Page 28 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

PARKS

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 $ 82,854 $ 97,031 $ 97,740 $ 97,740 $ 100,130 $ 2,390 2%
COMPENSATED ABSENCES 971 622 - - - - -
OVERTIME 1,125 2,521 13,370 13,370 2,575 (10,795) -81%
SOCIAL SECURITY & MEDICARE 6,022 7,497 8,500 8,500 7,860 (640) -8%
TMRS RETIREMENT 18,045 21,148 24,145 24,145 23,195 (950) -4%
INSURANCE-EMPLOYEES HEALTH 21,888 12,313 14,305 14,305 23,330 9,025 63%
FSA ADMINISTRATION FEES 524 406 60 60 - (60) -100%
INSURANCE-WORKERS' COMP 1,932 2,136 925 1,155 770 (155) -17%
UNIFORMS 755 1,162 1,600 1,600 2,000 400 25%
MAINTENANCE & REPAIRS - - - - - - -
PARK MAINTENANCE & SUPPLIES 59,369 84,426 91,500 91,500 95,000 3,500 4%
CONTRACT SERVICES - MOWING 121,065 171,934 143,725 143,725 142,770 (955) -1%
CONTRACT SERVICES - JANITORIAL 862 1,066 1,095 1,095 1,160 65 6%
EDUCATIONAL TRAINING/TRAVEL - - 2,000 2,000 4,000 2,000 100%
UTILITIES 23,204 27,656 24,525 24,525 45,730 21,205 86%
INSURANCE-GEN LIABILITY/AUTO 2,253 3,511 3,510 4,360 5,155 1,645 47%
TELEPHONE EXPENSES 649 817 780 780 780 - 0%
CAPITAL OUTLAY/SPECIAL REQUEST 112,392 32,468 54,000 16,070 - (54,000) -100%
LAND - - - - - - -
Non Capital Outlay 66,560 - - - - - -
ARPA EXPENSE - 3,143 - 37,930 - - -
TSF TO CAPITAL PROJECTS FUND - - - - - - -

TOTALS $ 520,470 $ 469,857 $ 481,780 $ 482,860 $ 454,455 $ (27,325) -6%

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