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
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12.07.2015 Views

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET101-1740 Fiscal Services AdministrationAllocation PlanPostion Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 298,466 Deputy City Manager 0.50 51,203Overtime 800 Assistant to City Manager/Fringe Benefits 259,014 Budget Administrator 0.85 61,882Administrative Analyst 1.00 50,817TOTAL558,280 Payroll Specialist 1.00 46,079Acct Payable Coordinator 1.00 40,022Collections Specialist 1.00 48,462OPERATING EXPENSESTotal Personnel 5.35 298,466Supplies 3,250Internal Services 40,762Other Services Overtime 800Professional Fees 67,418Maintenance Fees 6,534Other Contracted Fees 3,800 FICA 21,941Healthcare Benefits - Active 0TOTAL121,764 Healthcare Benefits - Retirees 62,597Pension 174,476CAPITAL OUTLAY 0 Total Fringe Benefits 259,014TOTAL0TOTAL 5.35 558,280TOTAL APPROPRIATION 680,04485

EXPENDITURE ANALYSIS DETAIL2012/2013 APPROVED BUDGET101-1742 PurchasingAllocation PlanPostion Control2012/JOB 2013PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 94,072 Purchasing Officer 1.00 54,982Overtime 0 Purchasing Assistant 1.00 39,090Fringe Benefits 82,757Total Personnel 2.00 94,072TOTAL176,829OPERATING EXPENSESOvertime 0Supplies 600 FICA 7,579Internal Services 10,178 Healthcare Benefits - Active 11,235Other Services Healthcare Benefits - Retirees 0Professional Fees 1,650 Pension 63,943Maintenance Fees 1,600Other Contracted Fees 1,500 Total Fringe Benefits 82,757TOTAL15,528TOTAL 2.00 176,829CAPITAL OUTLAY 0TOTAL0TOTAL APPROPRIATION 192,35786

EXPENDITURE ANALYSIS DETAIL<strong>2012</strong>/<strong>2013</strong> APPROVED BUDGET101-1740 Fiscal Services AdministrationAllocation PlanPostion Control<strong>2012</strong>/JOB <strong>2013</strong>PERSONNEL SERVICES CLASSIFICATION BUDGET ALLOCATIONSalaries 298,466 Deputy <strong>City</strong> Manager 0.50 51,203Overtime 800 Assistant to <strong>City</strong> Manager/Fringe Benefits 259,014 <strong>Budget</strong> Administrator 0.85 61,882Administrative Analyst 1.00 50,817TOTAL558,280 Payroll Specialist 1.00 46,079Acct Payable Coordinator 1.00 40,022Collections Specialist 1.00 48,462OPERATING EXPENSESTotal Personnel 5.35 298,466Supplies 3,250Internal Services 40,762Other Services Overtime 800Pr<strong>of</strong>essional Fees 67,418Maintenance Fees 6,534Other Contracted Fees 3,800 FICA 21,941Healthcare Benefits - Active 0TOTAL121,764 Healthcare Benefits - Retirees 62,597Pension 174,476CAPITAL OUTLAY 0 Total Fringe Benefits 259,014TOTAL0TOTAL 5.35 558,280TOTAL APPROPRIATION 680,04485

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