Page 36 - Saginaw FY24 Adopted Budget

CITY OF SAGINAW
BUDGET DETAIL
2023-2024

EMERGENCY MANAGEMENT

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 $ - $ - $ 82,935 $ 82,935 $ 91,030 $ 8,095
COMPENSATED ABSENCES 0 0 0 0 0 -
OVERTIME 0 0 0 0 0 -
SOCIAL SECURITY & MEDICARE 0 0 6,340 6,340 6,965 625
TMRS RETIREMENT 0 0 17,815 17,815 19,330 1,515
INSURANCE-EMPLOYEES HEALTH 0 0 13,890 13,890 115 (13,775)
FSA ADMINISTRATION FEES 0 0 0 0 0 -
INSURANCE-WORKERS' COMP 0 0 155 155 200 45
UNIFORMS 0 0 1,000 1,000 1,000 -
OFFICE SUPPLIES & EXPENSES 0 0 300 300 300 -
EQUIPMENT REPLACEMENT 0 0 1,500 1,500 1,500 -
SUPPLIES 0 0 250 250 250 -
OUTDOOR WARNING SIGN REPAIRS 0 0 1,500 1,500 1,500 -
EMERGENCY PREPAREDNESS 0 0 5,000 5,000 5,000 -
PHYSICALS 0 0 820 820 820 -
DUES & SUBSCRIPTIONS 0 0 12,010 12,010 12,010 -
EDUCATIONAL TRAINING 0 0 1,500 1,500 1,500 -
INSURANCE-GEN LIABILITY/AUTO 0 0 1,150 1,150 1,285 135
TELEPHONE EXPENSES 0 0 505 505 505 -
RADIO SYSTEM EXPENSE 0 0 405 405 405 -
CAPITAL OUTLAY/SPECIAL REQUEST 0 0 0 0 0 -
-
TOTALS $ - $ - $ 147,075 $ 147,075 $ 143,715 $ (3,360)

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