2012-2013 Budget - City of Saginaw MI

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET661-4480 Motor Pool OperationsAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 450,081 Fleet Administrator 1.00 72,294Overtime 45,000 Labor Foreman 1.00 52,797Fringe Benefits 665,926 Mech Equip RepairPerson III 1.00 46,151Mech Equip RepairPerson II 5.00 220,730TOTAL1,161,007 Parts Stock Clerk II 1.00 41,729Skilled Clerical (PT) 1.00 16,380OPERATING EXPENSES Total Personnel 10.00 450,081Supplies 381,169Internal Services 215,585 Overtime 45,000Other ServicesProfessional Fees 90,368Maintenance Fees 132,178 FICA 37,825Other Contracted Fees 3,000 Healthcare Benefits - Active 156,298Healthcare Benefits - Retirees 185,477TOTAL822,300 Pension 286,326CAPITAL OUTLAY 0Total Fringe Benefits 665,926TOTAL0 TOTAL 10.00 1,161,007TOTAL APPROPRIATION 1,983,307301