Page 32 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL

2023-2024

ANIMAL SERVICES

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 $ 190,449 $ 208,889 $ 232,365 $ 232,365 $ 258,285 $ 25,920
COMPENSATED ABSENCES (1,364) (3,179) 0 0 0 0
SALARIES-REGULAR PART TIME 12,053 38,469 38,075 38,075 45,530 7,455
SALARIES - TEMPORARY PART TIME 5,835 10,007 8,955 8,955 8,955 0
OVERTIME 22,107 23,614 18,815 18,815 20,700 1,885
SOCIAL SECURITY & MEDICARE 16,487 20,861 22,815 22,815 25,510 2,695
TMRS RETIREMENT 48,056 57,694 62,135 62,135 68,905 6,770
INSURANCE-EMPLOYEES HEALTH 47,010 45,698 48,445 48,445 51,515 3,070
FSA ADMINISTRATION FEES 169 271 180 180 180 0
INSURANCE-WORKERS' COMP 3,831 7,934 10,095 10,095 11,595 1,500
UNIFORMS 3,264 2,516 3,500 3,500 5,000 1,500
DATA PROCESSING EXPENSES 2,754 2,942 3,000 3,000 5,000 2,000
OFFICE SUPPLIES & EXPENSES 4,637 4,790 4,300 4,300 5,000 700
OFFICER EQUIPMENT 0 0 0 0 755 755
SHELTER SUPPLIES 10,151 14,638 14,000 14,000 15,000 1,000
ANIMAL SERVICES EXPENSES 0 0 0 0 0 0
MAINTENANCE AND REPAIRS 0 0 0 0 0 0
SUPPLIES & EQUIPMENT 7,272 8,818 8,000 8,000 9,000 1,000
MAINTENANCE ON MACHINES 0 0 0 0 0 0
CONTRACT SERVICES-MOWING 0 0 0 0 0 0
CONTRACT SERVICES-JANITORIAL 2,191 2,191 2,195 2,195 2,390 195
CONTRACT SERVICES - VET 834 4,586 5,000 5,000 6,000 1,000
PHYSICALS 1,506 4,738 500 500 2,000 1,500
DUES & SUBSCRIPTIONS 50 351 500 500 0 (500)
EDUCATIONAL TRAINING/TRAVEL 800 2,020 3,000 3,000 4,000 1,000
ABATEMENT OF PROPERTY 0 0 0 0 0 0
UTILITIES 14,474 11,487 11,000 11,000 12,300 1,300
INSURANCE-GEN LIABILITY/AUTO 4,659 6,049 5,745 5,745 6,410 665
TELEPHONE EXPENSES 4,522 3,571 3,030 3,030 3,200 170
CAPITAL OUTLAY/SPECIAL REQUEST 69,418 293 38,515 40,025 0 (38,515)
NON CAPITAL OUTLAY 4,015 0
COVID-19 EXPENSE 593 49400 0
TOTALS $ 471,756 $ 483,265 $ 544,165 $ 595,075 $ 567,230 23,065

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