Page 38 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

SENIOR CENTER

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 $ - $ - $ - $ - $ 122,720 $ 122,720 -
COMPENSATED ABSENCES 0 0 0 0 0 - -

SALARIES-REGULAR PART TIME 0 0 0 0 47,375 47,375 -

SOCIAL SECURITY & MEDICARE 0 0 0 0 13,015 13,015 -
TMRS RETIREMENT 0 0 0 0 38,410 38,410 -

INSURANCE-EMPLOYEES HEALTH 0 0 0 0 21,070 21,070 -
FSA ADMINISTRATION FEES 0 0 0 0 60 60 -
INSURANCE-WORKERS' COMP 0 0 0 0 1,090 1,090 -
UNIFORMS 0 0 0 0 500 500 -
DATA PROCESSING EXPENSES 0 0 0 0 0 - -
OFFICE SUPPLIES & EXPENSES 0 0 0 0 3,100 3,100 -
SENIOR CENTER SUPPLIES 0 0 0 0 15,000 15,000 -

SUPPLIES 0 0 0 0 5,055 5,055 -
SENIOR CENTER EVENTS&ACTIVITIES 0 0 0 0 17,000 17,000 -
CONTRACT SERVICES-JANITORIAL 0 0 0 0 22,990 22,990 -

SENIOR CENTER INSTRUCTORS 0 0 0 0 12,000 12,000 -
UTILITIES 0 0 0 0 24,255 24,255 -
INSURANCE-GEN LIABILITY/AUTO 0 0 0 0 2,580 2,580 -
- -
TOTALS $ - $ - $ - $ - $ 346,220 $ 346,220 -

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