Page 24 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

MUNICIPAL COURT

YEAR-END YEAR-END ADOPTED REVISED ADOPTED $
ACCOUNT ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE/
DESCRIPTION 2020-2021 2021-2022 2022-2023 2022-2023 2023-2024 (DECREASE)
SALARIES $ 81,655 $ 86,493 $ 87,470 $ 87,470 $ 98,330 $ 10,860
COMPENSATED ABSENCES (187) 293 - - - -
SOCIAL SECURITY & MEDICARE 6,156 6,562 6,690 6,690 7,525 835
TMRS RETIREMENT 17,485 18,418 18,790 18,790 20,880 2,090
INSURANCE-EMPLOYEES HEALTH 7,085 14,370 19,015 19,015 18,220 (795)
FSA ADMINISTRATION FEES 65 38 - - - -
INSURANCE-WORKERS' COMP 108 191 195 195 225 30
DATA PROCESSING EXPENSES 14,529 14,935 16,200 16,200 16,200 -
OFFICE SUPPLIES & EXPENSES (363) 2,273 3,000 3,000 3,000 -
CONTRACT SERVICES 61,381 64,349 69,860 69,860 68,635 (1,225)
PHYSICALS 150 - - - - -
DUES & SUBSCRIPTIONS 335 359 400 400 225 (175)
EDUCATIONAL TRAINING/TRAVEL 400 275 1,200 1,200 1,200 -
UTILTIES - - - - - -
INSURANCE-GEN LIABILITY/AUTO 2,329 2,420 2,300 2,300 2,565 265
TELEPHONE EXPENSES 590 1,121 640 640 660 20
CAPITAL OUTLAY/SPECIAL REQUEST - - - - - -
COVID-19 EXPENSE -

TOTALS $ 191,719 $ 212,096 $ 225,760 $ 225,760 $ 237,665 $ 11,905

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