2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 280 SHERIFF-SPECIAL PROJECTS
ACTIVITY: 33490 MOTOR CARRIER ENFORCEMENT
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $59,914 $54,472 $57,503 3,031 5.56
B) EMPLOYEE FRINGE BENEFITS 53,298 56,270 37,909 -18,361 -32.63
C) OPERATING SUPPLIES 3,865 5,143 5,943 800 15.56
D) OTHER SERVICES & CHARGES 5,308 11,743 14,124 2,381 20.28
X) CAPITAL OUTLAY 27,791 3,000 -3,000 -100.00
___________ __________ __________ __________ ________
TOTAL $150,176 $130,628 $115,479 -15,149 -11.60
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $114 0 0.00
W) CONTRIBUTIONS FROM OTHER FUND 75,777 79,228 68,730 -10,498 -13.25
X) REIMBURSEMENTS 40,708 42,350 36,530 -5,820 -13.74
Z) OTHER REVENUES 5,785 9,050 10,219 1,169 12.92
__________ __________ __________ __________ ________
TOTAL $122,384 $130,628 $115,479 -15,149 -11.60
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
D01 PATROL OFFICER (DEP) 1.00
AUTHORIZED POSITION TOTAL 1.00
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