Page 36 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

EMERGENCY MANAGEMENT

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 $ 50,343 $ 61,110 $ 92,045 $ 92,045 $ - $ (92,045) -100%
COMPENSATED ABSENCES 2,369 (2,369) 0 0 0 - -
OVERTIME 0 0 0 0 0 - -
SOCIAL SECURITY & MEDICARE 3,754 4,675 7,045 7,045 0 (7,045) -100%
TMRS RETIREMENT 10,787 13,006 20,000 20,000 0 (20,000) -100%
INSURANCE-EMPLOYEES HEALTH 3,731 68 13,595 13,595 0 (13,595) -100%
FSA ADMINISTRATION FEES 0 0 0 0 0 - -
INSURANCE-WORKERS' COMP 169 201 95 120 75 (20) -21%
UNIFORMS 1,005 0 1,000 1,000 1,000 - 0%
OFFICE SUPPLIES & EXPENSES 320 0 300 300 300 - 0%
EQUIPMENT REPLACEMENT 1,621 1,413 1,500 1,500 1,500 - 0%
SUPPLIES 364 263 250 250 250 - 0%
OUTDOOR WARNING SIGN REPAIRS 1,250 3,086 8,160 8,160 8,160 - 0%
EMERGENCY PREPAREDNESS 4,743 5,136 5,000 5,000 5,000 - 0%
PHYSICALS 1,300 0 850 850 850 - 0%
DUES & SUBSCRIPTIONS 12,645 13,068 13,300 13,300 13,300 - 0%
EDUCATIONAL TRAINING 1,038 173 1,500 1,500 1,500 - 0%
INSURANCE-GEN LIABILITY/AUTO 1,127 1,756 1,755 1,940 2,690 935 53%
TELEPHONE EXPENSES 0 505 505 505 505 - 0%
RADIO SYSTEM EXPENSE 0 0 405 405 405 - 0%
CAPITAL OUTLAY/SPECIAL REQUEST 0 0 1,300 1,300 0 (1,300) -100%
- -
TOTALS $ 96,567 $ 102,091 $ 168,605 $ 168,815 $ 35,535 $ (133,070) -79%

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