2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 101 GENERAL OPERATING
ACTIVITY: 60151 MEDICAL EXAMINER
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $57,265 $57,845 $59,001 1,156 2.00
B) EMPLOYEE FRINGE BENEFITS 29,147 31,808 49,298 17,490 54.99
C) OPERATING SUPPLIES 2,835 3,000 2,500 -500 -16.67
D) OTHER SERVICES & CHARGES 232,464 245,987 244,684 -1,303 -0.53
X) CAPITAL OUTLAY 1,468 -1,468 -100.00
___________ __________ __________ __________ ________
TOTAL $321,711 $340,108 $355,483 15,375 4.52
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
B) BUSINESS LICENSES & PERMITS $40,800 $43,800 $54,800 11,000 25.11
H) CHARGES FOR SERVICES-FEES 46,131 45,000 45,000 0 0.00
I) CHARGES FOR SERVICES-RENDERED 4,308 4,000 4,000 0 0.00
R) RENTS & LEASES 7,800 1,950 -1,950 -100.00
__________ __________ __________ __________ ________
TOTAL $99,039 $94,750 $103,800 9,050 9.55
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
T13 STENO-SECRETARY II MED. EX. 1.00
AUTHORIZED POSITION TOTAL 1.00
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