2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 205 COUNTY ROAD PATROL MILLAGE
ACTIVITY: 32400 COUNTY ROAD PATROL MILLAGE
DESCRIPTION:
THIS WAS A NEW ACTIVITY THAT WAS CREATED TO SPLIT OFF THE LAW
ENFORCEMENT COUNTY ROAD PATROL MILLAGE REVENUE FROM STATE REVENUE
SHARING AND OTHER REIMBURSEMENTS AND CONTRACT REVENUE IN THE LAW
ENFORCEMENT ACTIVITY. (SEE #207-30104. ALL NARRATIVES AND STATISTICS
ARE COMBINED AND REMAIN THE SAME.)
SERVICES PROVIDED:
1 SEE #207-30104 LAW ENFORCEMENT
2 WRITE IN SAME VERBAGE AS LAW ENFORCEMENT
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
SEE #207-30104 - LAW
ENFORCMENT
GOALS OR OBJECTIVES:
SEE #207-30104 - LAW ENFORCEMENT.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $896,139 $877,503 $862,471 -15,032 -1.71
B) EMPLOYEE FRINGE BENEFITS 559,466 553,757 576,247 22,490 4.06
C) OPERATING SUPPLIES 39,900 58,500 68,500 10,000 17.09
D) OTHER SERVICES & CHARGES 176,235 195,803 244,535 48,732 24.89
X) CAPITAL OUTLAY 58,062 28,435 -28,435 -100.00
___________ __________ __________ __________ ________
TOTAL $1,729,802 $1,713,998 $1,751,753 37,755 2.20
REVENUES AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) TAXES $1,644,391 $1,703,998 $1,726,753 22,755 1.34
M) INTEREST EARNED 38,697 10,000 25,000 15,000 150.00
__________ __________ __________ __________ ________
TOTAL $1,683,088 $1,713,998 $1,751,753 37,755 2.20
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
D01 PATROL OFFICER (DEP) 9.50
M09 DEP. DIVISIONAL COMMANDER (LT) 1.00
S20 PATROL SERGEANT 4.00
AUTHORIZED POSITION TOTAL 14.50
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