Page 35 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

INFORMATION TECHNOLOGY

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 $ 138,220 $ 148,751 $ 154,895 $ 154,895 $ 178,580 $ 23,685
COMPENSATED ABSENCES 5,263 2,600 0 0 0 -
OVERTIME -
SOCIAL SECURITY & MEDICARE 10,121 10,877 11,850 11,850 13,665 1,815
TMRS RETIREMENT 29,619 31,677 33,270 33,270 37,920 4,650
INSURANCE-EMPLOYEES HEALTH 20,863 22,785 23,395 23,395 23,200 (195)
FSA ADMINISTRATION FEES 128 70 120 120 60 (60)
INSURANCE-WORKERS' COMP 179 316 340 340 405 65
UNIFORMS 36 0 0 0 -
DATA PROCESSING EXPENSES 38,568 42,040 72,905 72,905 53,400 (19,505)
REMOTE ACCESS FEES 0 0 0 0 1,600 1,600
EMAIL/NETWORK SECURITY EXP 0 0 0 0 54,165 54,165
OFFICE SUPPLIES & EXPENSES 0 0 100 100 0 (100)
COMPUTER REPLACEMENTS 29,336 38,650 43,180 43,180 45,000 1,820
SERVER REPLACEMENTS 6,573 7,470 15,000 15,000 20,000 5,000
CONTRACT SERVICES 12,696 0 0 0 0 -
DUES & SUBSCRIPTIONS 1,592 4,439 3,045 3,045 3,500 455
EDUCATIONAL TRAINING/TRAVEL 1,428 0 3,000 3,000 3,000 -
UTILTIES 23,082 17,088 11,225 11,225 15,000 3,775
INSURANCE-GEN LIABILITY/AUTO 2,329 2,420 2,300 2,300 2,565 265
TELEPHONE EXPENSES 68,498 69,508 87,660 87,660 90,000 2,340
CAPITAL OUTLAY/SPECIAL REQUEST 4,810 0 0 0 68,130 68,130
NON CAPITAL OUTLAY 5,390 -
COVID-19 EXPENSE -
TOTALS $ 398,732 $ 398,691 $ 462,285 $ 462,285 $ 610,190 $ 147,905

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