Page 35 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

INFORMATION TECHNOLOGY

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 $ 161,643 $ 183,053 $ 227,980 $ 227,980 $ 228,150 $ 170 0%
COMPENSATED ABSENCES 13,520 26,463 0 0 0 - -
OVERTIME 0 - -
SOCIAL SECURITY & MEDICARE 10,619 12,864 17,440 17,440 17,455 15 0%
TMRS RETIREMENT 34,722 38,879 49,540 49,540 51,525 1,985 4%
INSURANCE-EMPLOYEES HEALTH 22,332 20,757 22,390 22,390 21,070 (1,320) -6%
FSA ADMINISTRATION FEES 62 124 60 60 60 - 0%
INSURANCE-WORKERS' COMP 371 406 190 235 190 - 0%
UNIFORMS 0 0 0 0 0 - -
DATA PROCESSING EXPENSES 40,405 47,694 50,960 50,960 50,960 - 0%
REMOTE ACCESS FEES 4,421 2,832 2,000 2,000 5,850 3,850 193%
EMAIL/NETWORK SECURITY EXP 25,579 45,223 89,380 89,380 61,660 (27,720) -31%
OFFICE SUPPLIES & EXPENSES 0 0 0 0 0 - -
COMPUTER REPLACEMENTS 34,379 46,455 59,050 59,050 75,600 16,550 28%

SERVER REPLACEMENTS 7,548 13,957 30,000 30,000 0 (30,000) -100%
PRINCIPAL EXP-SBITA 33,423 28,882 0 0 0 - -
CONTRACT SERVICES 0 89,630 106,800 106,800 108,955 2,155 2%
INTEREST EXPENSE-SBITA 0 2,546 0
DUES & SUBSCRIPTIONS 269 4,758 4,000 4,000 5,710 1,710 43%
EDUCATIONAL TRAINING/TRAVEL 3,180 0 3,180 3,180 3,180 - 0%
UTILTIES 20,095 21,522 15,000 15,000 15,000 - 0%
INSURANCE-GEN LIABILITY/AUTO 2,253 3,511 3,510 3,885 5,155 1,645 47%
TELEPHONE EXPENSES 72,768 77,738 72,460 72,460 90,000 17,540 24%
TELEPHONE SYSTEM EXPENSE 38,500 38,500 -
CAPITAL OUTLAY/SPECIAL REQUEST 1,961 0 29,000 29,000 0 (29,000) -100%
NON CAPITAL OUTLAY - -
COVID-19 EXPENSE - -
TOTALS $ 489,547 $ 667,292 $ 782,940 $ 783,360 $ 779,020 $ (3,920) -1%

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