Page 32 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

ANIMAL 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 $ 199,146 $ 281,680 $ 281,050 $ 281,050 $ 293,160 $ 12,110 4%
COMPENSATED ABSENCES 5,119 4,342 0 0 0 0 -
SALARIES-REGULAR PART TIME 58,288 49,948 47,020 47,020 47,185 165 0%
SALARIES - TEMPORARY PART TIME 2,239 7,934 29,220 29,220 29,995 775 3%
OVERTIME 29,075 26,152 21,420 21,420 37,215 15,795 74%
SOCIAL SECURITY & MEDICARE 21,389 27,097 28,970 28,970 31,180 2,210 8%
TMRS RETIREMENT 61,535 76,019 80,860 80,860 92,035 11,175 14%
INSURANCE-EMPLOYEES HEALTH 39,899 45,626 49,070 49,070 45,805 (3,265) -7%
FSA ADMINISTRATION FEES 182 249 240 240 240 0 0%
INSURANCE-WORKERS' COMP 10,939 11,661 5,450 6,815 4,895 (555) -10%
UNIFORMS 5,554 4,692 7,000 7,000 7,000 0 0%
DATA PROCESSING EXPENSES 2,646 3,646 8,550 8,550 9,000 450 5%
OFFICE SUPPLIES & EXPENSES 4,751 5,386 8,000 8,000 8,000 0 0%
OFFICER EQUIPMENT (76) (71) 3,770 3,770 4,000 230 6%
SHELTER SUPPLIES 12,439 13,849 18,000 18,000 20,000 2,000 11%
ANIMAL SERVICES EXPENSES 0 0 0 0 0 0 -
MAINTENANCE AND REPAIRS 0 0 0 0 0 0 -
SUPPLIES & EQUIPMENT 7,345 8,181 11,000 11,000 11,000 0 0%
MAINTENANCE ON MACHINES 0 0 0 0 0 0 -
PRINCIPAL EXP - SBITA 3,208 3,325 0 0 0 0 -
CONTRACT SERVICES-MOWING 0 0 0 0 0 0 -
CONTRACT SERVICES-JANITORIAL 2,191 2,389 2,810 2,810 2,980 170 6%
CONTRACT SERVICES - VET 4,922 5,751 12,800 12,800 14,000 1,200 9%
INTEREST EXP - SBITA 636 515 0 0 0 0 -
PHYSICALS 2,372 295 2,000 2,000 3,000 1,000 50%
DUES & SUBSCRIPTIONS 141 200 500 500 500 0 0%
EDUCATIONAL TRAINING/TRAVEL 2,791 851 4,000 4,000 5,000 1,000 25%
ABATEMENT OF PROPERTY 0 0 0 0 0 0 -
UTILITIES 13,016 15,473 12,960 12,960 16,800 3,840 30%
INSURANCE-GEN LIABILITY/AUTO 5,634 8,778 8,780 9,705 12,890 4,110 47%
TELEPHONE EXPENSES 4,067 4,385 3,200 3,200 5,435 2,235 70%
CAPITAL OUTLAY/SPECIAL REQUEST 39,805 7,473 139,780 139,780 17,500 (122,280) -87%
NON CAPITAL OUTLAY 12,515 11,597 0 -
ARPA EXPENSE 18,018 0 -
TOTALS $ 569,786 $ 627,423 $ 786,450 $ 788,740 $ 718,815 (67,635) -9%

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