Page 33 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

FLEET MAINTENANCE

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 $ 137,047 $ 160,821 $ 215,975 $ 215,975 $ 172,085 $ (43,890) -20%
COMPENSATED ABSENCES 4,137 3,697 0 0 0 0 -
SALARIES - TEMP PART TIME 2,965 0 -
OVERTIME 73 0 2,775 2,775 2,845 70 3%
SOCIAL SECURITY & MEDICARE 9,850 11,559 16,735 16,735 13,385 (3,350) -20%
TMRS RETIREMENT 29,454 34,154 47,530 47,530 39,505 (8,025) -17%
INSURANCE-EMPLOYEES HEALTH 22,596 20,906 35,985 35,985 23,990 (11,995) -33%
FSA ADMINISTRATION FEES 0 0 0 0 0 0 -
INSURANCE-WORKERS' COMP 3,409 3,556 1,705 2,130 1,890 185 11%
UNIFORMS 1,429 1,742 1,400 1,400 2,655 1,255 90%
DATA PROCESSING EXPENSES 4,557 1,788 7,500 7,500 7,500 0 0%
GASOLINE 198,865 188,770 255,000 255,000 255,000 0 0%
SUPPLIES 20,656 24,581 22,000 22,000 22,000 0 0%
EQUIPMENT TIRES 32,922 29,808 25,000 25,000 27,500 2,500 10%
TOOLS 3,009 1,115 5,000 5,000 5,000 0 0%
PARTS 77,463 56,818 50,000 50,000 60,910 10,910 22%
CONTRACT REPAIRS 74,192 51,882 40,000 40,000 59,115 19,115 48%
RADIO REPAIRS 15 0 0 0 0 0 -
PRINCIPAL EXPENSE-SBITA 0 2,750
CONTRACT SERVICES-JANITORIAL 479 596 630 630 650 20 3%
PHYSICALS 45 145 100 100 100 0 0%
EDUCATIONAL TRAINING/TRAVEL 3,443 0 7,000 7,000 7,000 0 0%
UTILITIES 4,818 6,377 5,175 5,175 8,335 3,160 61%
INSURANCE-GEN LIABILITY/AUTO 2,253 3,511 3,510 3,885 5,155 1,645 47%
TELEPHONE EXPENSES 1,057 1,426 1,080 1,080 1,080 0 0%
CAPITAL OUTLAY/SPECIAL REQUEST 0 0 0 0 0 0 -
TSF TO GEN ESCROW FUND 73,480 102,945 102,945 102,945 0 (102,945) -100%
Non Capital Outlay 0 0 0 0 0 0 -
COVID-19 EXPENSE 0 -
TOTALS $ 708,212 $ 708,947 $ 847,045 $ 847,845 $ 715,700 $ (131,345) -16%

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