Page 37 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
COMMUNICATIONS
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 $ - $ - $ 69,450 $ 69,450 $ 76,460 $ 7,010
COMPENSATED ABSENCES - - - - - -
SALARIES-REGULAR PART TIME - - - - - -
SALARIES-TEMPORARY PART TIME - - - - - -
SOCIAL SECURITY & MEDICARE - - 5,315 5,315 5,850 535
TMRS RETIREMENT - - 14,920 14,920 16,235 1,315
INSURANCE-EMPLOYEES HEALTH - - 13,890 13,890 7,400 (6,490)
FSA ADMINISTRATION FEES - - - - - -
INSURANCE WORKERS' COMP - - 155 155 175 20
DATA PROCESSING EXPENSES - - 6,720 6,720 11,670 4,950
OFFICE SUPPLIES & EXPENSES - - 400 400 500 100
COMMUNITY WEBSITE MAINTENANCE - - 13,855 13,855 8,700 (5,155)
SUPPLIES - CITIZEN ENGAGEMENT - - - - 10,000 10,000
CONTRACT SERVICES - - 1,500 1,500 2,000 500
DUES & SUBSCRIPTIONS - - 1,515 1,515 695 (820)
EDUCATIONAL TRAINING/TRAVEL - - 950 950 1,200 250
INSURANCE-GEN LIABILITY/AUTO - - 1,150 1,150 1,285 135
TELEPHONE EXPENSES - - - - - -
CAPITAL OUTLAY/SPECIAL REQUEST - - 12,250 12,250 55,890 43,640
Non Capital Outlay - - -
COVID-19 EXPENSE - -
TOTALS $ - $ - $ 142,070 $ 142,070 $ 198,060 $ 55,990
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