Page 31 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

INSPECTIONS/CODE ENFORCEMENT

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 $ 425,171 $ 534,047 $ 591,320 $ 591,320 $ 651,850 $ 60,530
COMPENSATED ABSENCES 11,551 11,861 0 0 0 0
SALARIES-REGULAR PART TIME 0 2,392 24,655 24,655 0 (24,655)
OVERTIME 4,634 4,991 6,275 6,275 6,900 625
SOCIAL SECURITY & MEDICARE 30,420 38,657 47,605 47,605 50,395 2,790
TMRS RETIREMENT 92,135 115,364 133,660 133,660 139,870 6,210
INSURANCE-EMPLOYEES HEALTH 68,646 87,729 99,725 99,725 96,195 (3,530)
FSA ADMINISTRATION FEES 130 168 180 180 240 60
INSURANCE-WORKERS' COMP 895 1,987 2,390 2,390 2,620 230
UNIFORMS 3,270 4,121 4,000 4,000 4,000 0
DATA PROCESSING EXPENSES 6,355 5,033 6,500 6,500 6,500 0
OFFICE SUPPLIES & EXPENSES 3,434 4,978 7,000 7,000 7,000 0
ANIMAL SERVICES EXPENSES 122 194 0 0 0 0
MAINTENANCE AND REPAIRS 0 0 0 0 0 0
MAINTENANCE ON MACHINES 4,406 3,501 4,000 4,000 4,000 0
CONTRACT SERVICES-MOWING 1,228 129 3,000 3,000 3,000 0
CONTRACT SERVICES-JANITORIAL 3,799 4,590 4,590 4,590 4,755 165
CONTRACT SERVICES-INSPECTIONS 20,417 750 0 0 0 0
PHYSICALS 0 150 0 0 0 0
GRANT MATCHING REQUIREMENT 0 0 0 0 0 0
DUES & SUBSCRIPTIONS 1,351 2,021 3,000 3,000 3,000 0
EDUCATIONAL TRAINING/TRAVEL 5,732 7,475 9,000 9,000 9,000 0
ABATEMENT OF PROPERTY 17,223 28,131 0 0 0 0
UTILITIES 3,042 2,628 4,160 4,160 4,735 575
INSURANCE-GEN LIABILITY/AUTO 6,988 9,679 11,500 11,500 12,820 1,320
TELEPHONE EXPENSES 5,104 5,621 5,445 5,445 5,445 0
CAPITAL OUTLAY/SPECIAL REQUEST 0 27,882 51,500 51,500 69,000 17,500
CREDIT CARD PROCESSING FEE 0 0 0 0 0
NON CAPITAL OUTLAY 2451 0
COVID-19 EXPENSE 593 0
TOTALS $ 716,644 $ 906,529 $ 1,019,505 $ 1,019,505 $ 1,081,325 61,820

29