2012-2013 Budget - City of Saginaw MI
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2012-2013 Budget - City of Saginaw MI

2012-2013 Budget - City of Saginaw MI 2012-2013 Budget - City of Saginaw MI

saginaw.mi.com
from saginaw.mi.com More from this publisher
12.07.2015 Views

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET276-6540 Residential LoansAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 91,744Overtime 0 Block Grant Administrator 0.37 25,238Fringe Benefits 90,274 Block Grant Specialist 0.75 38,309Rehabiliation ApplicationTOTAL182,018 Specialist 0.65 28,197OPERATING EXPENSESTotal Personnel 1.77 91,744Supplies 3,500 Overtime 0Internal Services 10,909Other ServicesProfessional Fees 26,000 FICA 6,928Maintenance Fees 36,700 Healthcare Benefits - Active 26,818Other Contracted Fees 6,450 Healthcare Benefits - Retirees 0Pension 56,528TOTAL83,559Total Fringe Benefits 90,274CAPITAL OUTLAY 0TOTAL0TOTAL 1.77 182,018MISCELLANEOUS 349,470TOTAL349,470TOTAL APPROPRIATION 615,047219

CDBG RENTAL LOANS (277)RESOURCE ALLOCATION2012/2013 APPROVED BUDGETThe CDBG Rental Loan Fund provides loan resources for a variety of housing rehabilitation opportunitiesfor single-family homeowners within the City of Saginaw. This fund is classified as a Special RevenueFund.RESOURCESAPPROPRIATIONSINTEREST 10,000 RENTAL LOANS 30,412OTHER REVENUES 20,412TOTAL RESOURCES 30,412 TOTAL APPROPRIATIONS 30,412220

EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET276-6540 Residential LoansAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 91,744Overtime 0 Block Grant Administrator 0.37 25,238Fringe Benefits 90,274 Block Grant Specialist 0.75 38,309Rehabiliation ApplicationTOTAL182,018 Specialist 0.65 28,197OPERATING EXPENSESTotal Personnel 1.77 91,744Supplies 3,500 Overtime 0Internal Services 10,909Other ServicesPr<strong>of</strong>essional Fees 26,000 FICA 6,928Maintenance Fees 36,700 Healthcare Benefits - Active 26,818Other Contracted Fees 6,450 Healthcare Benefits - Retirees 0Pension 56,528TOTAL83,559Total Fringe Benefits 90,274CAPITAL OUTLAY 0TOTAL0TOTAL 1.77 182,018<strong>MI</strong>SCELLANEOUS 349,470TOTAL349,470TOTAL APPROPRIATION 615,047219

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