Page 30 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

LIBRARY

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 $ 317,312 $ 372,102 $ 418,825 $ 418,825 $ 427,450 $ 8,625 2%
COMPENSATED ABSENCES 1,265 255 - - - - -
SALARIES-REGULAR PART TIME 105,244 134,186 145,175 145,175 144,595 (580) 0%

SALARIES-TEMPORARY PART TIME 8,607 5,731 9,900 9,900 9,900 - 0%

SOCIAL SECURITY & MEDICARE 31,651 38,037 43,905 43,905 44,520 615 1%

TMRS RETIREMENT 90,341 105,942 122,560 122,560 129,185 6,625 5%
INSURANCE-EMPLOYEES HEALTH 66,546 51,899 55,890 55,890 51,905 (3,985) -7%
FSA ADMINISTRATION FEES 2 63 60 60 60 - 0%

INSURANCE-WORKERS' COMP 1,454 1,485 695 870 630 (65) -9%

DATA PROCESSING EXPENSES 7,907 14,707 14,290 14,290 15,585 1,295 9%
BOOKS, CDs, DVDs 55,452 58,804 58,100 58,100 58,100 - 0%
BOOK LEASING PLAN - - - - - - -
OFFICE SUPPLIES & EXPENSES 11,812 13,977 11,640 11,640 12,740 1,100 9%

SUPPLIES & EQUIPMENT 8,668 8,183 11,910 11,910 11,910 - 0%

MAINTENANCE ON MACHINES 1,337 1,892 3,000 3,000 4,200 1,200 40%

CONTRACT SERVICES-JANITORIAL 6,880 7,317 24,720 24,720 54,445 29,725 120%

PHYSICALS 265 230 225 225 300 75 33%

DUES & SUBSCRIPTIONS 1,613 3,107 2,000 2,000 2,970 970 49%

EDUCATIONAL TRAINING/TRAVEL 4,812 4,958 4,800 4,800 5,500 700 15%

UTILITIES 13,704 14,518 29,485 29,485 51,535 22,050 75%

INSURANCE-GEN LIABILITY/AUTO 6,760 10,534 10,535 11,645 15,465 4,930 47%
TELEPHONE EXPENSES - - - - - - -
CAPITAL OUTLAY/SPECIAL REQUEST - - - - - - -
COVID-19 EXPENSE - - - - - - -
TOTALS $ 741,632 $ 847,928 $ 967,715 $ 969,000 $ 1,040,995 $ 73,280 8%

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