Page 26 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

POLICE

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 $ 3,175,028 $ 3,518,829 $ 4,161,955 $ 4,161,955 $ 4,268,810 $ 106,855 3%
COMPENSATED ABSENCES 4,817 121,169 - - - - -
SALARIES-REGULAR PART TIME 44,099 50,075 49,520 49,520 49,515 (5) 0%
SALARIES-TEMPORARY PART TIME 24,892 4,844 - - - - -
OVERTIME 224,828 204,789 141,300 141,300 201,750 60,450 43%
SOCIAL SECURITY & MEDICARE 255,559 280,985 332,990 332,990 345,785 12,795 4%
TMRS RETIREMENT 730,240 790,930 935,100 935,100 1,009,565 74,465 8%
INSURANCE-EMPLOYEES HEALTH 465,074 400,271 481,860 481,860 457,235 (24,625) -5%
FSA ADMINISTRATION FEES 3,611 5,666 720 720 720 - 0%
INSURANCE-WORKERS' COMP 98,174 101,749 42,980 53,760 37,765 (5,215) -12%
UNIFORMS 21,263 14,269 22,700 22,700 22,700 - 0%
DATA PROCESSING EXPENSES 15,280 8,775 25,270 25,270 25,615 345 1%
BOOKS - 4,669 3,000 3,000 6,000 3,000 100%
OFFICE SUPPLIES & EXPENSES 12,619 11,264 11,950 11,950 11,950 - 0%
RECORDS/COMM SUPPLIES 2,027 276 1,500 1,500 1,500 - 0%
INVESTIGATOR SUPPLIES 3,058 5,035 5,500 5,500 5,500 - 0%
SPC-CID-ANALYSIS/JUVENILE/AGIN 28,843 18,887 35,000 35,000 35,000 - 0%
CRIME PREVENTION SUPPLIES - - - - - - -
HONOR GUARD SUPPLIES 2,215 2,060 5,000 5,000 5,000 - 0%
FIRING RANGE SUPPLIES 39,069 17,763 18,000 18,000 40,500 22,500 125%
MAINTENANCE & REPAIRS 81,129 122,759 - - - - -
MAINTENANCE ON MACHINES 6,039 10,859 10,000 10,000 10,000 - 0%
EQUIPMENT REPLACMENT 3,649 1,178 2,000 2,000 2,000 - 0%
RADIO REPAIRS 4,294 6,344 8,000 8,000 8,000 - 0%
SUPPLIES 11,954 13,618 11,000 11,000 13,000 2,000 18%
CONTRACT SERVICES-JANITORIAL 14,262 16,136 19,970 19,970 21,185 1,215 6%
CONTRACT SERVICES - DISPATCH - 429,651 601,510 601,510 631,590 30,080 5%
PHYSICALS 8,703 6,118 5,500 5,500 5,500 - 0%
EMPLOYEE PROGRAMS 3,212 129 4,200 4,200 6,000 1,800 43%
EMPLOYEE ASSISTANCE PROGRAM - 3,948 4,620 4,620 4,620 - 0%
PRISONER CARE 3,340 3,375 5,500 5,500 5,500 - 0%
ADVERTISING 627 192 1,500 1,500 1,500 - 0%
DUES & SUBSCRIPTIONS 928 9,834 10,000 10,000 10,000 - 0%
EDUCATIONAL TRAINING/TRAVEL 16,771 24,829 30,000 30,000 30,000 - 0%
LEOSE TRAINING 850 3,316 4,000 4,000 4,000 - 0%
UTILITIES 33,045 37,269 31,625 31,625 40,945 9,320 29%
INSURANCE-GEN LIABILITY/AUTO 61,969 97,624 97,625 108,490 126,295 28,670 29%
INSURANCE-POLICE LIABILITY 21,374 21,068 21,070 20,945 19,325 (1,745) -8%
TELEPHONE EXPENSES 11,563 17,593 17,500 17,500 17,500 - 0%
RADIO SYSTEM EXPENSE 41,185 41,089 41,100 41,100 41,100 - 0%
CAPITAL OUTLAY/SPECIAL REQUEST 9,031 - - - 365,575 365,575 -
NON CAPITAL OUTLAY 0 0 0 0 0 - -
COVID-19 EXPENSE/ARPA 0 719,025 0 22,625 0 - -
TOTALS $ 5,484,622 $ 7,148,260 $ 7,201,065 $ 7,245,210 $ 7,888,545 $ 687,480 10%

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