Page 29 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

COMMUNITY 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 $ 332,084 $ 393,148 $ 424,310 $ 424,310 $ 153,920 $ (270,390) -64%
COMPENSATED ABSENCES 3,274 31,922 - - - - -
SALARIES-REGULAR PART TIME 91,615 135,134 157,325 157,325 117,110 (40,215) -26%
SALARIES-TEMPORARY PART TIME 145,634 167,804 229,395 229,395 240,295 10,900 5%
SOCIAL SECURITY & MEDICARE 41,712 51,630 62,045 62,045 39,115 (22,930) -37%
TMRS RETIREMENT 91,015 112,231 126,390 126,390 61,205 (65,185) -52%
INSURANCE-EMPLOYEES HEALTH 63,645 58,135 63,160 63,160 23,575 (39,585) -63%
FSA ADMINISTRATION FEES 645 1,163 180 180 60 (120) -67%
INSURANCE WORKERS' COMP 13,866 14,639 6,620 8,280 3,370 (3,250) -49%
UNIFORMS 1,459 2,227 2,500 2,500 2,500 - 0%
DATA PROCESSING EXPENSES 4,299 5,050 7,500 7,500 7,500 - 0%
OFFICE SUPPLIES & EXPENSES 4,420 5,026 5,000 5,000 5,000 - 0%
SUPPLIES 32,260 34,710 38,000 38,000 38,000 - 0%
SUPPLIES-POOL CHEMICALS - - - 14,000 16,000 16,000 -
SENIOR CENTER SUPPLIES - 15,003 19,620 19,620 - (19,620) -100%
MAINTENANCE & REPAIRS 2,524 3,163 4,000 4,000 4,000 - 0%
MAINTENANCE ON MACHINES 1,146 1,113 2,000 2,000 2,000 - 0%
SPECIAL PROGRAMS 22,853 20,258 26,000 26,000 26,000 - 0%
AQUATIC SUPPLIES & EQUIPMENT 34,145 29,074 28,000 14,000 16,000 (12,000) -43%
SENIOR CENTER EVENTS & ACTIVITIES 17,737 16,696 17,000 17,000 - (17,000) -100%
CONTRACT SERVICES 48,466 56,488 85,000 85,000 70,000 (15,000) -18%
CONTRACT SERVICES-JANITORIAL 31,305 30,017 47,470 47,470 40,155 (7,315) -15%
SENIOR CENTER INSTRUCTORS - 8,978 12,000 12,000 - (12,000) -100%
PHYSICALS 2,595 3,480 2,900 2,900 2,900 - 0%
DUES & SUBSCRIPTIONS 1,636 1,099 1,400 1,400 1,400 - 0%
EDUCATIONAL TRAINING/TRAVEL 1,092 1,532 1,500 1,500 1,500 - 0%
UTILITIES 98,411 103,188 102,970 102,970 101,005 (1,965) -2%
INSURANCE-GEN LIABILITY/AUTO 5,634 8,778 8,780 9,705 5,155 (3,625) -41%
TELEPHONE EXPENSES 2,389 2,241 1,000 1,000 2,075 1,075 108%
CAPITAL OUTLAY/SPECIAL REQUEST 8,990 32,304 130,850 152,035 258,680 127,830 98%
Non Capital Outlay 28,450 109,368 - -
ARPA EXPENSE 189,469 - - -
TOTALS $ 1,133,301 $ 1,645,066 $ 1,612,915 $ 1,636,685 $ 1,238,520 $ (374,395) -23%

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