Page 34 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

ECONOMIC DEVELOPMENT

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 $ - $ - $ - $ - $ - $ -
COMPENSATED ABSENCES - - - - - -
SOCIAL SECURITY & MEDICARE - - - - - -
TMRS RETIREMENT - - - - - -
INSURANCE-EMPLOYEES HEALTH - - - - - -
INSURANCE-WORKERS' COMP - - - - - -
DATA PROCESSING EXPENSES 446 450 600 600 1,500 900
OFFICE SUPPLIES & EXPENSES 133 718 750 750 2,000 1,250
PROMOTIONAL SUPPLIES 490 1,743 1,200 1,200 1,200 -
MISCELLANEOUS EXPENSE 8,740 11,494 11,000 11,000 11,000 -
PHOTOGRAPHIC/AUDIO/VIDEO 1,800 - 2,500 2,500 2,500 -
CONTRACTUAL SERVICES 43,197 142,147 50,000 50,000 50,000 -
LEASE - - - - - -
ADVERTISING 638 1,072 1,200 1,200 1,200 -
DUES & SUBSCRIPTIONS 5,270 13,125 12,000 12,000 14,000 2,000
ECONOMIC DEVELOPMENT REIMB 34,629 40,332 - - - -
ECONOMIC DEV INCENTIVE - - 70,000 70,000 70,000 -
BUILDING IMPROVEMENT GRANTS 42,500 10,000 40,000 40,000 40,000 -
BUSINESS TRAINING/TRAVEL - 3,280 5,000 5,000 5,000 -
INSURANCE-GEN LIABILITY/AUTO - - - - - -
PROFESSIONAL SERVICES 2,334 - - - -
TELEPHONE EXPENSES - - - - - -
CAPITAL OUTLAY/SPECIAL REQUEST - - 66,600 66,600 - (66,600)
COVID-19 EXPENSE - -
TRANSFER TO GF ESCROW 30,000 70,000 -
TOTALS $ 170,177 $ 294,360 $ 260,850 $ 260,850 $ 198,400 $ (62,450)

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