Page 28 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

PARKS

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) (DECREASE)

SALARIES $ 79,493 $ 73,255 $ 80,315 $ 80,315 $ 94,450 $ 14,135
COMPENSATED ABSENCES 1,421 (3,825) - - - -
OVERTIME 9,948 7,019 11,595 11,595 12,750 1,155
SOCIAL SECURITY & MEDICARE 6,414 5,859 7,030 7,030 8,200 1,170
TMRS RETIREMENT 19,176 17,087 19,745 19,745 22,760 3,015
INSURANCE-EMPLOYEES HEALTH 21,511 24,538 23,395 23,395 23,200 (195)
FSA ADMINISTRATION FEES 0 1 - - - -
INSURANCE-WORKERS' COMP 1,026 1,831 1,785 1,785 2,125 340
UNIFORMS 1,215 1,601 1,600 1,600 1,600 -
MAINTENANCE & REPAIRS - - - - - -
PARK MAINTENANCE & SUPPLIES 64,234 55,027 71,500 71,500 91,500 20,000
CONTRACT SERVICES - MOWING 95,117 45,194 127,470 127,470 133,845 6,375
CONTRACT SERVICES - JANITORIAL 965 823 915 915 1,070 155
EDUCATIONAL TRAINING/TRAVEL 21 - 500 500 2,000 1,500
UTILITIES 33,926 26,426 27,490 27,490 25,350 (2,140)
INSURANCE-GEN LIABILITY/AUTO 2,329 2,420 2,300 2,300 2,565 265
TELEPHONE EXPENSES 608 401 780 780 780 -
CAPITAL OUTLAY/SPECIAL REQUEST - 42,669 78,200 78,200 30,000 (48,200)
LAND - - - - - -
Non Capital Outlay - 18,826 - - - -
COVID-19 EXPENSE - - - 107,835 - -
TSF TO CAPITAL PROJECTS FUND - - - - - -
TOTALS $ 337,405 $ 319,152 $ 454,620 $ 562,455 $ 452,195 $ (2,425)

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