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 BUDGET641-4439 Public Works BuildingAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 107,515 Facilities Administrator 0.30 19,463Overtime 3,000 Labor Foreman 0.30 14,101Fringe Benefits 104,389 Maintenance Person II 1.00 42,561Parks/Maint. Person II 0.15 6,117TOTAL214,904 Custodial Worker (PT) 1.00 18,720Skilled Clerical (PT) 0.40 6,552OPERATING EXPENSESTotal Personnel 3.15 107,515Supplies 19,175 Overtime 3,000Internal Services 6,272Other ServicesProfessional Fees 31,511 FICA 7,280Maintenance Fees 169,150 Healthcare Benefits - Active 41,167Other Contracted Fees 0 Healthcare Benefits - Retirees 0Pension 55,942TOTAL226,108Total Fringe Benefits 104,389CAPITAL OUTLAY 10,891TOTAL10,891TOTAL 3.15 214,904TOTAL APPROPRIATION 451,903282
CITY OF SAGINAWDEPARTMENT OF TECHNICAL SERVICES – INTERNAL SERVICE FUNDSTimothy MoralesDeputy City Manager/CFOJeffrey KlopcicDirector of Technical Services$1,867,690Geographical InformationSystems (GIS)$564,328Saginaw GovernmentTelevision (SGTV)*$50,084Information Services (IS)$1,303,362*SGTV is accounted for in the General Government division of the General Fund.
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EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET641-4439 Public Works BuildingAllocation PlanPosition Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 107,515 Facilities Administrator 0.30 19,463Overtime 3,000 Labor Foreman 0.30 14,101Fringe Benefits 104,389 Maintenance Person II 1.00 42,561Parks/Maint. Person II 0.15 6,117TOTAL214,904 Custodial Worker (PT) 1.00 18,720Skilled Clerical (PT) 0.40 6,552OPERATING EXPENSESTotal Personnel 3.15 107,515Supplies 19,175 Overtime 3,000Internal Services 6,272Other ServicesPr<strong>of</strong>essional Fees 31,511 FICA 7,280Maintenance Fees 169,150 Healthcare Benefits - Active 41,167Other Contracted Fees 0 Healthcare Benefits - Retirees 0Pension 55,942TOTAL226,108Total Fringe Benefits 104,389CAPITAL OUTLAY 10,891TOTAL10,891TOTAL 3.15 214,904TOTAL APPROPRIATION 451,903282
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