Page 34 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

ECONOMIC DEVELOPMENT

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 $ - $ - $ - $ - $ - $ - -
COMPENSATED ABSENCES - - - - - - -
SOCIAL SECURITY & MEDICARE - - - - - - -
TMRS RETIREMENT - - - - - - -
INSURANCE-EMPLOYEES HEALTH - - - - - - -
INSURANCE-WORKERS' COMP - - - - - - -
DATA PROCESSING EXPENSES 1,143 656 1,500 1,500 1,500 - 0%
OFFICE SUPPLIES & EXPENSES 969 1,092 2,000 2,000 1,500 (500) -25%
PROMOTIONAL SUPPLIES 1,531 131 1,200 1,200 1,200 - 0%
MISCELLANEOUS EXPENSE 2,856 2,931 11,000 11,000 11,000 - 0%
PHOTOGRAPHIC/AUDIO/VIDEO 150 - 2,500 2,500 1,500 (1,000) -40%
CONTRACTUAL SERVICES 33,660 32,645 26,000 26,000 28,000 2,000 8%
LEASE - - - - - - -
ADVERTISING 3,134 51 1,200 1,200 1,200 - 0%
DUES & SUBSCRIPTIONS 12,169 11,887 13,550 13,550 12,960 (590) -4%
ECONOMIC DEVELOPMENT REIMB - - - - - - -
ECONOMIC DEV INCENTIVE - 26,795 50,000 50,000 - (50,000) -100%
BUILDING IMPROVEMENT GRANTS 23,500 47,366 40,000 40,000 40,000 - 0%
BUSINESS TRAINING/TRAVEL 2,500 3,769 5,000 5,000 10,195 5,195 104%
INSURANCE-GEN LIABILITY/AUTO - - - - - - -
PROFESSIONAL SERVICES - - - - - - -
TELEPHONE EXPENSES - - - - - - -
CAPITAL OUTLAY/SPECIAL REQUEST 66,531 - 396,175 396,175 - (396,175) -100%
COVID-19 EXPENSE - - -
TRANSFER TO GF ESCROW 61,500 30,740 - -
TOTALS $ 209,642 $ 158,064 $ 550,125 $ 550,125 $ 109,055 $ (441,070) -

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