2012-2013 Budget - City of Saginaw MI

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET591-4730 Treatment & PumpingAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 1,461,928 Superintendent of Water Tmt 1.00 76,893Overtime 74,500 Asst Super of Water Tmt 1.00 70,060Fringe Benefits 1,715,710 Police Officer 0.10 5,217Chief Chemist 1.00 59,062TOTAL3,252,138 Operating Foreman 5.00 263,414Plant Mtce Foreman 1.00 57,200Biologist 1.00 49,108OPERATING EXPENSES Plant Mtce Electrician II 1.00 49,999Plant Mtce Electrician I 2.00 88,798Supplies 650,350 Filtration Plant Mtce III 3.00 129,275Internal Services 72,159 Filtration Plant Mtce II 3.00 114,717Other Services Plant Mtce Mechanic A 1.00 48,454Professional Fees 241,292 Plant Operator A 5.00 214,230Maintenance Fees 1,008,251 Equipment & Safety Specialist 1.00 43,020Other Contracted Fees 44,715 Administrative Professional 1.00 41,672Laboratory Technician 1.00 42,819TOTAL2,016,767 Stock Clerk WT 1.00 39,994Custodial Worker A 1.00 35,092Skilled Clerical (PT) 1.00 16,380CAPITAL OUTLAY 216,300 Laborer (Temp) 3.00 16,524TOTAL216,300 Total Personnel 34.10 1,461,928TOTAL APPROPRIATION 5,485,205 Overtime 74,500FICA 117,602Healthcare Benefits - Active 431,751Healthcare Benefits - Retirees 119,782Pension 1,046,575Total Fringe Benefits 1,715,710TOTAL 34.10 3,252,138276