Page 54 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
CAPITAL OULAY / SPECIAL REQUESTS
APPROVED FOR FY 2018-2019
APPROVED - FUNDING SOURCE TOTALS
STREET
GENERAL ENTERPRISE DRAINAGE DONATIONS MAINT
FUND FUND CCPD FUND UTILITY FUND FUND
General Administrative Office
City Hall Lobby Customer Work Station 1,200
Telephone Payment System for UB 9,500
Electronic Time Keeping System 5,000 5,000
File Room Remodel 5,000
Customer Service Workstation Cabinets 2,000
Pay Plan adjustment/Police reorganization 27,784
6 Stones Program 10,000
Management Analyst position 67,841
TOTAL $ 118,825 $ 14,500 $ - $ - $ - $ -
Fire
Replace Public Safety Radio System 20,810
Add 3 Shift Firefighter/Paramedic Positions 79,912
Replace Self Contained Breathing Apparatus 314,800
Replacement/Repurpose of 2010 Rescue Vehicle 65,000
Replace Traffic Pre-Emption System McLeroy/BM 4,500
Cost increase for Fire checkoffs software 750
TOTAL $ 485,772 $ - $ - $ - $ - $ -
Police
Police Radio System 41,040
Additional Public Safety Officer 62,794
Additional School Resource Officer 90,033
Replace Interview Room Recording Equipment 10,000
Uniforms 30,000
Body Worn Cameras 10,125
Increase CID Analysis Budget 9,000
Crime Scene Mobile Lighting 5,800
Increased software cost for body camera system 4,175
TOTAL $ 262,967 $ - $ - $ - $ - $ -
Public Services
Replace Service Truck 35,000
Chamber of Commerce Building Repairs 56,000
Walk Behind Concrete Grinder 4,000
ADA Plan Phase 2 Building Evaluation 32,000
APWA Accreditation Program 6,850 6,850
TOTAL $ 133,850 $ 6,850 $ - $ - $ - $ -
Parks
Site Plan for City Parks 30,500
Christmas Decorations 25,000
Replace F150 Service Truck 20,000
Overtime increase for Park budget 6,210
TOTAL $ 81,710 $ - $ - $ - $ - $ -
Community Services
Add hours for PT employees budget 8,125
Replace 5 Elliptical Machines 16,500
Resurface Aquatic Center Floor 30,600
Refurbish Large Slide 20,000
CivicPlus mobile app 3,725 3,725
TOTAL $ 78,950 $ 3,725 $ - $ - $ - $ -
Library
Replace 14 Patron/Public Computers 15,000
TOTAL $ 15,000 $ - $ - $ - $ - $ -
Inspections/Code Enforcement
Digital Plan Review Work Station 15,000
TOTAL $ 15,000 $ - $ - $ - $ - $ -
Animal Services
Additional Animal Services Technician
New Front Office Furniture $ 2,000
TOTAL $ 2,000 $ - $ - $ - $ - $ -
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