Page 30 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

LIBRARY

YEAR-END YEAR-END ADOPTED REVISED ADOPTED $
ACCOUNT ACTUAL BUDGET BUDGET BUDGET BUDGET INCREASE/
DESCRIPTION 2020-2021 2021-2022 2022-2023 2022-2023 2023-2024 (DECREASE)

SALARIES $ 251,414 $ 307,737 $ 319,150 $ 319,150 $ 342,980 $ 23,830
COMPENSATED ABSENCES (6,452) 3,921 - - - -
SALARIES-REGULAR PART TIME 108,360 94,242 120,940 120,940 140,850 19,910
SALARIES-TEMPORARY PART TIME 2,200 6,883 11,685 11,685 11,685 -
SOCIAL SECURITY & MEDICARE 26,479 30,090 34,565 34,565 37,910 3,345
TMRS RETIREMENT 72,545 85,489 94,535 94,535 102,730 8,195
INSURANCE-EMPLOYEES HEALTH 48,208 67,433 70,185 70,185 58,780 (11,405)
FSA ADMINISTRATION FEES - - - - - -
INSURANCE-WORKERS' COMP 616 1,040 1,340 1,340 1,480 140
DATA PROCESSING EXPENSES 12,449 10,507 13,220 13,220 13,220 -
BOOKS, CDs, DVDs 58,226 49,039 56,500 56,500 56,500 -
BOOK LEASING PLAN - - - - - -
OFFICE SUPPLIES & EXPENSES 10,349 11,271 11,760 11,760 11,760 -
SUPPLIES & EQUIPMENT 9,345 7,369 8,910 8,910 8,910 -
MAINTENANCE ON MACHINES 2,166 3,333 3,000 3,000 3,000 -
CONTRACT SERVICES-JANITORIAL 6,643 6,704 7,440 7,440 7,320 (120)
PHYSICALS 165 395 225 225 225 -
DUES & SUBSCRIPTIONS 1,395 1,900 1,250 1,250 1,250 -
EDUCATIONAL TRAINING/TRAVEL 2,757 2,311 3,950 3,950 4,800 850
UTILITIES 14,036 13,164 13,950 13,950 14,350 400
INSURANCE-GEN LIABILITY/AUTO 5,823 6,049 6,900 6,900 7,695 795
TELEPHONE EXPENSES - - - - - -
CAPITAL OUTLAY/SPECIAL REQUEST - - - - - -
COVID-19 EXPENSE - - - - - -
TOTALS $ 626,723 $ 708,879 $ 779,505 $ 779,505 $ 825,445 $ 45,940

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