Page 212 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

STREET MAINTENANCE FUND EXPENDITURE SUMMARY
2018-2019

STREET MAINTENANCE FUND TOTAL EXPENDITURES

$859,480
$900,000
$800,000

$700,000
$600,000
$436,000
$500,000
$400,000
$232,108
$300,000 $223,317
$130,775
$200,000
$100,000

$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2014-2015 2015-2016 2016-2017 BUDGET BUDGET
2017-2018 2018-2019

Fairmont Street reconstruction was delayed from FY 16/17 to FY 17/18. The City will began to use a
contractor to increase street crack sealing in FY 17/18. In FY18/19 improvements will be made at two
railroad crossings and Burlington Road will be reconstructed.

EXPENDITURES BY CLASSIFICATION

REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

Personal Services $ - $ - $ - $ - $ -
Operating 130,775 223,317 232,108 380,000 380,000

Capital Outlay - - - 56,000 479,480

TOTALS $ 130,775 $ 223,317 $ 232,108 $ 436,000 $ 859,480

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