Page 26 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

POLICE

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 $ 3,099,514 $ 3,196,335 $ 3,595,950 $ 3,595,950 $ 4,126,215 $ 530,265
COMPENSATED ABSENCES 4,867 (25,617) - - - -
SALARIES-REGULAR PART TIME 24,050 54,400 43,680 43,680 93,690 50,010
SALARIES-TEMPORARY PART TIME 13,208 5,415 56,685 56,685 4,355 (52,330)
OVERTIME 97,002 172,271 112,955 112,955 127,865 14,910
SOCIAL SECURITY & MEDICARE 238,592 253,757 291,410 291,410 332,940 41,530
TMRS RETIREMENT 684,559 718,868 796,675 796,675 903,245 106,570
INSURANCE-EMPLOYEES HEALTH 476,703 523,470 626,640 626,640 604,195 (22,445)
FSA ADMINISTRATION FEES 512 465 480 480 480 -
INSURANCE-WORKERS' COMP 39,643 65,457 90,595 90,595 101,175 10,580
UNIFORMS 20,839 18,374 22,700 22,700 22,700 -
DATA PROCESSING EXPENSES 32,645 21,516 25,270 25,270 25,270 -
BOOKS 1,392 2,538 2,000 2,000 6,000 4,000
OFFICE SUPPLIES & EXPENSES 3,112 10,128 11,950 11,950 11,950 -
COMMUNICATIONS SUPPLIES 506 2,281 2,500 2,500 3,500 1,000
INVESTIGATOR SUPPLIES 3,635 2,738 4,000 4,000 5,500 1,500
SPC-CID-ANALYSIS/JUVENILE/AGIN 25,950 33,432 35,000 35,000 35,000 -
CRIME PREVENTION SUPPLIES - 606 - - - -
HONOR GUARD SUPPLIES - - 2,500 2,500 2,500 -
FIRING RANGE SUPPLIES 19,453 8,896 36,000 40,605 18,000 (18,000)
MAINTENANCE & REPAIRS - - - - - -
MAINTENANCE ON MACHINES 15,398 9,221 10,000 10,000 10,000 -
EQUIPMENT REPLACMENT 915 3,762 5,000 5,000 2,500 (2,500)
RADIO REPAIRS 3,642 5,546 8,000 8,000 8,000 -
SUPPLIES 8,289 14,670 9,700 9,700 10,500 800
CONTRACT SERVICES-JANITORIAL 12,921 12,451 13,815 13,815 16,140 2,325
PHYSICALS 6,213 6,160 5,000 5,000 5,000 -
EMPLOYEE PROGRAMS - - 3,240 3,240 3,240 -
EMPLOYEE ASSISTANCE PROGRAM - - - - 4,620 4,620
PRISONER CARE 2,872 2,545 5,500 5,500 5,500 -
ADVERTISING 739 180 1,500 1,500 1,500 -
DUES & SUBSCRIPTIONS 4,951 5,240 6,000 6,000 6,000 -
EDUCATIONAL TRAINING/TRAVEL 16,021 20,197 28,500 28,500 30,000 1,500
LEOSE TRAINING 2,926 1,880 2,690 2,690 2,600 (90)
UTILITIES 34,395 29,111 31,600 31,600 30,300 (1,300)
INSURANCE-GEN LIABILITY/AUTO 58,234 64,123 63,235 63,235 70,505 7,270
INSURANCE-POLICE LIABILITY 18,333 25,619 21,810 21,810 21,500 (310)
TELEPHONE EXPENSES 7,981 14,502 16,235 16,235 16,235 -
RADIO SYSTEM EXPENSE 38,131 39,078 41,100 41,100 41,100 -
CAPITAL OUTLAY/SPECIAL REQUEST - - - 6,500 - -
NON CAPITAL OUTLAY 0 43535.63 0 0 0 -
COVID-19 EXPENSE/ARPA 380.01 0 276745 276745 0 (276,745)
TOTALS $ 5,018,523 $ 5,363,152 $ 6,306,660 $ 6,317,765 $ 6,709,820 $ 403,160

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