Page 31 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

INSPECTIONS/CODE ENFORCEMENT

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 $ 578,368 $ 683,750 $ 708,850 $ 708,850 $ 744,585 $ 35,735 5%
COMPENSATED ABSENCES 9,732 13,281 0 0 0 0 -
SALARIES-REGULAR PART TIME 0 0 0 0 0 0 -
OVERTIME 2,149 810 7,360 7,360 1,545 (5,815) -79%
SOCIAL SECURITY & MEDICARE 41,618 49,980 54,790 54,790 57,080 2,290 4%
TMRS RETIREMENT 124,885 145,533 155,630 155,630 168,495 12,865 8%
INSURANCE-EMPLOYEES HEALTH 103,521 99,741 107,945 107,945 98,970 (8,975) -8%
FSA ADMINISTRATION FEES 822 1,341 360 360 360 0 0%
INSURANCE-WORKERS' COMP 2,592 2,632 1,245 1,555 1,070 (175) -14%
UNIFORMS 2,866 4,394 4,000 4,000 4,000 0 0%
DATA PROCESSING EXPENSES 4,444 3,914 6,500 6,500 7,520 1,020 16%
OFFICE SUPPLIES & EXPENSES 7,123 7,257 7,000 7,000 7,000 0 0%
ANIMAL SERVICES EXPENSES 0 0 0 0 0 0 -
MAINTENANCE AND REPAIRS 312 403 0 0 0 0 -
MAINTENANCE ON MACHINES 3,805 3,885 4,000 4,000 4,000 0 0%
CONTRACT SERVICES-MOWING 0 0 1,500 1,500 1,500 0 0%
CONTRACT SERVICES-JANITORIAL 4,590 4,751 5,260 5,260 5,580 320 6%
CONTRACT SERVICES-INSPECTIONS 0 0 0 0 0 0 -
PHYSICALS 45 0 0 0 0 0 -
GRANT MATCHING REQUIREMENT 0 0 0 0 0 0 -
DUES & SUBSCRIPTIONS 2,431 2,665 3,000 3,000 3,000 0 0%
EDUCATIONAL TRAINING/TRAVEL 8,925 8,624 9,000 9,000 9,000 0 0%
ABATEMENT OF PROPERTY 0 245 0 0 0 0 -
UTILITIES 3,136 3,718 4,940 4,940 6,305 1,365 28%
INSURANCE-GEN LIABILITY/AUTO 11,267 17,556 17,560 19,410 25,775 8,215 47%
TELEPHONE EXPENSES 6,869 6,439 5,445 5,445 7,130 1,685 31%
CAPITAL OUTLAY/SPECIAL REQUEST 67,221 22,324 70,000 70,000 26,420 (43,580) -62%
CREDIT CARD PROCESSING FEE 0 0 0 0 0 0 -
NON CAPITAL OUTLAY 2,067 0 -
COVID-19 EXPENSE 0 -
TOTALS $ 988,787 $ 1,083,243 $ 1,174,385 $ 1,176,545 $ 1,179,335 4,950 0%

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