2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 207 LAW ENFORCEMENT
ACTIVITY: 30104 SHERIFF-OPERATIONS DIVISION
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $1,424,603 $1,520,759 $1,478,946 -41,813 -2.75
B) EMPLOYEE FRINGE BENEFITS 837,001 948,433 868,115 -80,318 -8.47
C) OPERATING SUPPLIES 86,123 102,750 118,950 16,200 15.77
D) OTHER SERVICES & CHARGES 259,803 312,134 295,723 -16,411 -5.26
X) CAPITAL OUTLAY 14,295 9,662 -9,662 -100.00
___________ __________ __________ __________ ________
TOTAL $2,621,825 $2,893,738 $2,761,734 -132,004 -4.56
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $5,200 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 2,379,784 2,286,500 2,098,344 -188,156 -8.23
X) REIMBURSEMENTS 248,284 607,238 663,390 56,152 9.25
Z) OTHER REVENUES 34 0 0.00
__________ __________ __________ __________ ________
TOTAL $2,633,302 $2,893,738 $2,761,734 -132,004 -4.56
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
D02 DETECTIVE (DEP) 5.00
D01 PATROL OFFICER (DEP) 13.50
D01 TRANSPORT OFFICER (CONTRACT) 1.00
S20 DETECTIVE SERGEANT 1.00
S20 PATROL SERGEANT 2.00
T10 ACCOUNT CLERK I/II 2.00
T10 RECORDS CLERK 1.00
AUTHORIZED POSITION TOTAL 25.50
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