Page 25 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

FIRE

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 $ 2,282,281 $ 2,618,129 $ 3,105,755 $ 3,105,755 $ 3,190,075 $ 84,320 3%
COMPENSATED ABSENCES 17,992 53,136 - - - - -
OVERTIME 86,137 162,780 79,780 79,780 101,585 21,805 27%
OVERTIME - FIRE OTHER 219,950 271,589 284,640 284,640 276,330 (8,310) -3%
SOCIAL SECURITY & MEDICARE 184,211 219,779 265,470 265,470 272,950 7,480 3%
TMRS RETIREMENT 556,059 648,137 754,070 754,070 805,740 51,670 7%
INSURANCE-EMPLOYEES HEALTH 338,542 303,676 337,355 337,355 316,880 (20,475) -6%
FSA ADMINISTRATION FEES 312 362 360 360 300 (60) -17%
INSURANCE-WORKERS' COMP 91,433 95,191 40,200 50,285 36,825 (3,375) -8%
UNIFORMS 18,608 17,296 22,000 22,000 22,000 - 0%
DATA PROCESSING EXPENSES 16,628 16,622 19,450 19,450 20,450 1,000 5%
OFFICE SUPPLIES & EXPENSES 3,138 3,074 3,000 3,000 3,000 - 0%
MAINTENANCE & REPAIRS 25,139 33,320 24,000 24,000 24,000 - 0%
MAINTENANCE ON MACHINES 3,325 4,394 7,200 7,200 7,200 - 0%
EQUIPMENT REPLACEMENT 11,384 9,684 13,000 13,000 13,000 - 0%
RADIO REPAIRS 5,842 3,389 3,900 3,900 3,900 - 0%
SUPPLIES 19,158 15,580 18,000 18,000 18,000 - 0%
EMERGENCY MEDICAL SERVICES 13,713 13,831 15,000 15,000 15,000 - 0%
CIVIL DEFENSE SIREN REPAIRS - - - - - - -
CONTRACT SERVICES-JANITORIAL 8,600 15,404 16,995 16,995 18,030 1,035 6%
CONTRACT SERVICES-DISPATCH 78,000 77,730 78,000 78,000 78,000 - 0%
FIRE PREVENTION 3,790 4,281 3,000 3,000 3,000 - 0%
PHYSICALS 22,860 29,390 25,500 25,500 25,500 - 0%
EMPLOYEE PROGRAMS 2,500 2,995 3,240 3,240 3,240 - 0%
EMPLOYEE ASSISTANCE PROGRAM - 806 2,520 2,520 2,520 - 0%
HOUSEHOLD HAZARDOUS WASTE 12,900 14,060 16,500 16,500 - (16,500) -100%
DUES & SUBSCRIPTIONS 2,866 2,797 5,350 5,350 5,350 - 0%
EDUCATIONAL TRAINING/TRAVEL 11,016 17,199 20,000 20,000 20,000 - 0%
UTILITIES 35,548 46,557 38,560 38,560 57,870 19,310 50%
INSURANCE-GEN LIABILITY/AUTO 32,674 51,348 50,915 58,030 77,325 26,410 52%
PROFESSIONAL SERV-PLAN REVIEW - - - - - - -
AMBULANCE SERVICE - - 51,260 51,260 315,930 264,670 516%
TELEPHONE EXPENSES 12,272 12,063 12,800 12,800 12,800 - 0%
RADIO SYSTEM EXPENSE 23,718 23,718 24,120 24,120 24,120 - 0%
CAPITAL OUTLAY/SPECIAL REQUEST 388,435 91,342 199,500 199,500 135,000 (64,500) -32%
Non Capital Outlay 96,026 25,331 - - - - -
COVID-19 EXPENSE/ARPA 899 - - - - - -
TSF TO DEBT SER-LADDER TRUCK - - - - - - -

TOTALS $ 4,625,957 $ 4,904,988 $ 5,541,440 $ 5,558,640 $ 5,905,920 $ 364,480 7%

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