Page 25 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

FIRE

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 $ 2,095,438 $ 2,271,966 $ 2,332,110 $ 2,332,110 $ 2,625,760 $ 293,650

COMPENSATED ABSENCES (27,688) 14,163 - - - -
OVERTIME 109,065 83,758 62,070 62,070 70,325 8,255
OVERTIME - FIRE OTHER 194,455 210,049 202,800 202,800 228,705 25,905
SOCIAL SECURITY & MEDICARE 171,894 182,782 198,670 198,670 223,750 25,080
TMRS RETIREMENT 516,392 546,340 557,830 557,830 621,005 63,175
INSURANCE-EMPLOYEES HEALTH 294,956 350,736 347,610 347,610 318,620 (28,990)
FSA ADMINISTRATION FEES 553 462 420 420 300 (120)
INSURANCE-WORKERS' COMP 37,844 56,127 84,375 84,375 94,655 10,280
UNIFORMS 19,345 19,008 18,000 18,000 18,000 -
DATA PROCESSING EXPENSES 12,046 11,992 17,850 17,850 17,850 -
OFFICE SUPPLIES & EXPENSES 2,898 2,620 3,000 3,000 3,000 -
MAINTENANCE & REPAIRS 25,776 28,312 24,000 24,000 24,000 -
MAINTENANCE ON MACHINES 3,820 2,031 4,000 4,000 4,000 -
EQUIPMENT REPLACEMENT 11,280 14,301 13,000 13,000 13,000 -
RADIO REPAIRS 2,080 1,536 3,900 3,900 3,900 -
SUPPLIES 17,084 17,808 18,000 18,000 18,000 -
EMERGENCY MEDICAL SERVICES 13,416 13,383 13,500 13,500 13,500 -
CIVIL DEFENSE SIREN REPAIRS 634 1,415 - - - -
CONTRACT SERVICES-JANITORIAL 5,424 5,746 6,375 6,375 15,405 9,030
CONTRACT SERVICES-DISPATCH 75,390 73,530 78,000 78,000 78,000 -
FIRE PREVENTION 3,157 1,806 3,000 3,000 3,000 -
PHYSICALS 21,210 24,600 23,780 23,780 23,780 -
EMPLOYEE PROGRAMS - - 3,240 3,240 3,240 -
EMPLOYEE ASSISTANCE PROGRAM - - - - 2,520 2,520
HOUSEHOLD HAZARDOUS WASTE 8,453 24,297 20,000 20,000 25,000 5,000
DUES & SUBSCRIPTIONS 16,980 16,874 5,350 5,350 5,350 -
EDUCATIONAL TRAINING/TRAVEL 13,147 12,901 14,000 14,000 14,000 -
UTILITIES 31,332 29,772 31,200 31,200 33,350 2,150
INSURANCE-GEN LIABILITY/AUTO 32,611 36,296 33,340 33,340 37,175 3,835
PROFESSIONAL SERV-PLAN REVIEW - (17) - - - -
AMBULANCE SERVICE - - - - 7,100 7,100
TELEPHONE EXPENSES 11,490 14,424 12,395 12,395 12,395 -
RADIO SYSTEM EXPENSE 23,088 22,656 24,120 24,120 24,120 -
CAPITAL OUTLAY/SPECIAL REQUEST 83,213 38,594 150,000 329,985 108,000 (42,000)
Non Capital Outlay 33,511 28,216 - - - -
COVID-19 EXPENSE/ARPA 4,358 - 150,000 150,000 - (150,000)
TSF TO DEBT SER-LADDER TRUCK - - - - - -

TOTALS $ 3,864,653 $ 4,158,484 $ 4,455,935 $ 4,635,920 $ 4,690,805 $ 234,870

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