Page 27 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

PUBLIC SERVICES

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 $ 549,728 $ 696,213 $ 717,695 $ 717,695 $ 837,455 $ 119,760 17%
COMPENSATED ABSENCES 15,614 9,920 - - - - -
SALARIES - TEMPORARY PART TIME 2,552 - - - - - -
SALARIES - TEMPORARY FULL TIME 62,300 62,300 65,560 3,260 5%
OVERTIME 41,034 54,412 28,825 28,825 45,680 16,855 58%
SOCIAL SECURITY & MEDICARE 44,478 56,559 61,875 61,875 72,575 10,700 17%
TMRS RETIREMENT 127,524 159,701 175,760 175,760 214,240 38,480 22%
INSURANCE-EMPLOYEES HEALTH 93,922 86,093 110,180 110,180 110,765 585 1%
FSA ADMINISTRATION FEES 657 593 180 180 120 (60) -33%

INSURANCE-WORKERS' COMP 24,505 28,800 12,635 15,805 11,640 (995) -8%
UNIFORMS 4,746 5,910 7,500 7,500 8,000 500 7%
DATA PROCESSING EXPENSES 5,000 5,931 7,950 7,950 8,750 800 10%
SUPPLIES 212 16,381 25,000 25,000 30,000 5,000 20%
BUILDING MAINTENANCE & REPAIRS 285,905 314,643 250,000 250,000 250,000 - 0%
CONTRACT MAINTENANCE & REPAIRS 7,658 9,296 8,000 8,000 10,000 2,000 25%
PARK MAINTENANCE & SUPPLIES 1,203 - - - - - -
SIDEWALK REPLACEMENT 29,709 25,371 30,000 30,000 40,000 10,000 33%
STREET MAINTENANCE & SUPPLIES 85,214 77,778 90,000 90,000 100,000 10,000 11%
SIGN SUPPLIES & MATERIALS 24,421 28,953 35,000 35,000 35,000 - 0%
SIGNAL LIGHT REPAIRS 59,433 74,810 15,000 15,000 20,000 5,000 33%
PRINCIPAL EXPENSE-SBITA - 2,750 - - - - -
CONTRACT SERVICES-MOWING 144,724 198,538 195,425 195,425 167,520 (27,905) -14%
CONTRACT SERVICES-JANITORIAL 1,415 1,908 1,955 1,955 2,075 120 6%
CONTRACT SERVICES 67,850 25,800 77,400 77,400 - (77,400) -100%
PHYSICALS 435 280 400 400 400 - 0%
HOUSEHOLD HAZARDOUS WASTE - - - - 18,910 18,910 -

DUES & SUBSCRIPTIONS 128 97 1,000 1,000 1,000 - 0%

EDUCATIONAL TRAINING/TRAVEL 2,452 5,753 10,000 10,000 10,000 - 0%
UTILITIES 268,166 279,834 286,535 286,535 298,905 12,370 4%
INSURANCE-GEN LIABILITY/AUTO 12,394 19,312 19,315 21,350 30,930 11,615 60%
SPECIAL SERVICES - PLANNING 44,638 23,051 20,000 20,000 10,000 (10,000) -50%
TELEPHONE EXPENSES 6,094 7,139 5,000 5,000 7,700 2,700 54%
CAPITAL OUTLAY/SPECIAL REQUEST 174,426 54,123 325,000 325,000 115,000 (210,000) -65%
FOOD TRUCK PARK/FARMERS MKT - - - - - - -
Non Capital Outlay 366,486 82,631 - - - - -
COVID-19 EXPENSE - 396,307 - 289,140 - - -
TSF TO CAPITAL PROJECTS FUND - - - - - - -
TOTALS $ 2,492,722 $ 2,748,888 $ 2,579,930 $ 2,874,275 $ 2,522,225 $ (57,705) -2%

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