Page 24 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

MUNICIPAL COURT

YEAR-END YEAR-END ADOPTED REVISED ADOPTED $ %
ACCOUNT ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE/ INCREASE/
DESCRIPTION 2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 (DECREASE) (DECREASE)
SALARIES $ 88,826 $ 112,818 $ 112,445 $ 112,445 $ 115,880 $ 3,435 3%
COMPENSATED ABSENCES 1,122 (769) - - - - -
SOCIAL SECURITY & MEDICARE 6,710 8,499 8,600 8,600 8,865 265 3%
TMRS RETIREMENT 19,082 23,970 24,435 24,435 26,170 1,735 7%
INSURANCE-EMPLOYEES HEALTH 18,513 16,304 17,595 17,595 16,320 (1,275) -7%
FSA ADMINISTRATION FEES 2 63 60 60 60 - 0%
INSURANCE-WORKERS' COMP 210 224 120 145 95 (25) -21%
DATA PROCESSING EXPENSES 14,803 13,728 11,700 11,700 2,000 (9,700) -83%
OFFICE SUPPLIES & EXPENSES 2,002 2,313 3,000 3,000 3,000 - 0%
CONTRACT SERVICES 62,250 63,980 68,490 68,490 69,450 960 1%
PHYSICALS - - - - - - -
DUES & SUBSCRIPTIONS 110 300 225 225 275 50 22%
EDUCATIONAL TRAINING/TRAVEL 1,462 1,255 2,600 2,600 2,600 - 0%
UTILTIES - - - - - - -
INSURANCE-GEN LIABILITY/AUTO 2,253 3,511 3,510 3,885 5,155 1,645 47%
TELEPHONE EXPENSES 590 633 660 660 660 - 0%
CAPITAL OUTLAY/SPECIAL REQUEST - - - - - -
COVID-19 EXPENSE - -

TOTALS $ 217,936 $ 246,828 $ 253,440 $ 253,840 $ 250,530 $ (2,910) -1%

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