2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 101 GENERAL OPERATING
ACTIVITY: 30101 SHERIFF'S OFFICE
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $451,652 $463,980 $453,079 -10,901 -2.35
B) EMPLOYEE FRINGE BENEFITS 209,229 225,169 196,621 -28,548 -12.68
C) OPERATING SUPPLIES 12,163 14,050 14,050 0 0.00
D) OTHER SERVICES & CHARGES 106,915 129,100 100,548 -28,552 -22.12
X) CAPITAL OUTLAY 2,536 0 0.00
___________ __________ __________ __________ ________
TOTAL $782,495 $832,299 $764,298 -68,001 -8.17
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $248,067 $270,942 $270,942 0 0.00
E) STATE GRANTS 5,574 6,000 6,000 0 0.00
H) CHARGES FOR SERVICES-FEES 48,656 66,300 74,300 8,000 12.07
J) CHARGES FOR SERVICES-SALES 10,441 10,000 25,000 15,000 150.00
K) CHARGES FOR SERVICES-USER FEE 446 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 30,000 30,000 30,000 0 0.00
X) REIMBURSEMENTS 74,588 65,000 67,000 2,000 3.08
Z) OTHER REVENUES 444 0 0.00
__________ __________ __________ __________ ________
TOTAL $418,216 $448,242 $473,242 25,000 5.58
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
A12 SHERIFF 1.00
H13 UNDERSHERIFF 1.00
H06 ADMIN. ASSISTANT/RECORDS MGR. 1.00
H06 ADMINISTRATIVE ASSISTANT 1.00
I09 GRANT COORDINATOR 1.00
M10 OPERATIONS COMMANDER (CPT) 1.00
P07 FINANCIAL ADMINISTRATOR 1.00
AUTHORIZED POSITION TOTAL 7.00
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