2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 211 GIS SYSTEM
ACTIVITY: 41400 GIS SYSTEM
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $99,011 $103,509 $104,321 812 0.78
B) EMPLOYEE FRINGE BENEFITS 48,382 51,765 55,471 3,706 7.16
D) OTHER SERVICES & CHARGES 1,156 1,040 1,040 0 0.00
___________ __________ __________ __________ ________
TOTAL $148,549 $156,314 $160,832 4,518 2.89
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
X) REIMBURSEMENTS $149,801 $156,314 $160,832 4,518 2.89
__________ __________ __________ __________ ________
TOTAL $149,801 $156,314 $160,832 4,518 2.89
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
I10 GIS DATA ANALYST 1.00
P08 PROPERTY DESCRIPTION COORD. .80
AUTHORIZED POSITION TOTAL 1.80
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