2012-2013 Budget - City of Saginaw MI

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET101-1731 ElectionsAllocation PlanPosition Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 90,073 City Clerk 0.30 23,192Overtime 17,355 Deputy City Clerk 0.30 17,659Fringe Benefits 51,243 Office Assistant III 0.15 5,541Office Assistant II 0.70 23,927TOTAL158,671 Skilled Clerical (PT) 1.25 10,575Election Asst (Temp) 2.00 9,179OPERATING EXPENSES Total Personnel 4.70 90,073Supplies 3,580Internal Services 17,525 Overtime 17,355Other ServicesProfessional Fees 59,359Maintenance Fees 12,735 FICA 7,971Other Contracted Fees 1,320 Healthcare Benefits - Active 9,235Healthcare Benefits - Retirees 0TOTAL94,519 Pension 34,037CAPITAL OUTLAY 0Total Fringe Benefits 51,243TOTAL0 TOTAL 4.70 158,671TOTAL APPROPRIATION 253,19081