Page 37 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

COMMUNICATIONS

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 $ 69,592 $ 78,589 $ 79,435 $ 79,435 $ 171,355 $ 91,920 116%
COMPENSATED ABSENCES 8,694 3,060 - - - - -
SALARIES-REGULAR PART TIME 36 3,204 - - - - -
SALARIES-TEMPORARY PART TIME - 135 12,150 12,150 12,150 - 0%
SOCIAL SECURITY & MEDICARE 5,217 6,169 7,005 7,005 14,040 7,035 100%
TMRS RETIREMENT 14,950 16,689 17,265 17,265 38,700 21,435 124%
INSURANCE-EMPLOYEES HEALTH 8,518 8,152 8,795 8,795 16,455 7,660 87%
FSA ADMINISTRATION FEES 2 63 60 60 60 - 0%
INSURANCE WORKERS' COMP 166 173 80 100 150 70 88%
DATA PROCESSING EXPENSES 6,375 11,892 16,500 16,500 18,000 1,500 9%
OFFICE SUPPLIES & EXPENSES 3,643 866 1,500 1,500 1,500 - 0%
COMMUNITY WEBSITE MAINTENANCE 17,269 8,700 8,400 8,400 8,400 - 0%
SAGINAW CHANNEL OPERATIONS - - 13,300 13,300 7,730 (5,570) -42%
SUPPLIES - CITIZEN ENGAGEMENT - 11,333 13,500 13,500 19,325 5,825 43%
PRINCIPAL EXPENSE-SBITA 3,500 - -
CONTRACT SERVICES 1,500 739 2,000 2,000 2,000 - 0%
DUES & SUBSCRIPTIONS 632 873 825 825 2,565 1,740 211%
EDUCATIONAL TRAINING/TRAVEL 733 1,212 2,000 2,000 8,900 6,900 345%
INSURANCE-GEN LIABILITY/AUTO 1,127 1,756 1,755 1,940 5,155 3,400 194%
TELEPHONE EXPENSES - - - - - - -
CAPITAL OUTLAY/SPECIAL REQUEST - 35,138 56,840 56,840 - (56,840) -100%
Non Capital Outlay 15,885 11,681 - -
COVID-19 EXPENSE - -
TOTALS $ 154,341 $ 203,926 $ 241,410 $ 241,615 $ 326,485 $ 85,075 35%

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