2012-2013 Budget - City of Saginaw MI
2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI
EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET275-6572 Code ComplianceAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 57,834 Residential Rehab.Overtime 0 Specialist 1.00 46,314Fringe Benefits 54,123Constuction Coordinator 0.25 11,520TOTAL111,957Total Personnel 1.25 57,834OPERATING EXPENSESOvertime 0Supplies 0Internal Services 13,658Other Services FICA 4,807Professional Fees 0 Healthcare Benefits - Active 10,106Maintenance Fees 300 Healthcare Benefits - Retirees 0Other Contracted Fees 0 Pension 39,210TOTAL13,958 Total Fringe Benefits 54,123CAPITAL OUTLAY 0 TOTAL 1.25 111,957TOTAL0TOTAL APPROPRIATION 125,915215
CDBG RESIDENTIAL LOANS (276)RESOURCE ALLOCATION2012/2013 APPROVED BUDGETThe CDBG Residential Loan Fund provides loan resources for a variety of housing rehabilitationopportunities for single-family homeowners within the City of Saginaw. This fund is classified as a SpecialRevenue Fund.RESOURCESAPPROPRIATIONSFEDERAL GRANTS 564,596 RESIDENTIAL LOANS 615,047INTEREST 30,000 SINGLE FAMILY 99,549OTHER REVENUES 120,000TOTAL RESOURCES 714,596 TOTAL APPROPRIATIONS 714,596216
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EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET275-6572 Code ComplianceAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 57,834 Residential Rehab.Overtime 0 Specialist 1.00 46,314Fringe Benefits 54,123Constuction Coordinator 0.25 11,520TOTAL111,957Total Personnel 1.25 57,834OPERATING EXPENSESOvertime 0Supplies 0Internal Services 13,658Other Services FICA 4,807Pr<strong>of</strong>essional Fees 0 Healthcare Benefits - Active 10,106Maintenance Fees 300 Healthcare Benefits - Retirees 0Other Contracted Fees 0 Pension 39,210TOTAL13,958 Total Fringe Benefits 54,123CAPITAL OUTLAY 0 TOTAL 1.25 111,957TOTAL0TOTAL APPROPRIATION 125,915215
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