Page 55 - Saginaw FY19 Annual Budget
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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 Fund Total $ 1,194,074 $ 25,075 $ - $ - $ - $ -
CRIME CONTROL AND PREVENTION DISTRICT FUND
Replace 4 Patrol Vehicles 218,490
Bullet Proof Vest Replacement (50% grant funded) 7,700
TOTAL $ - $ - $ 226,190 $ - $ - $ -
ENTERPRISE FUND
Replace Service Truck 40,000
Flat File Cabinets 5,000
Vermeer Vactor Trailer 56,000
Portable Office Building 25,000
Environmental Assistant 29,490 29,490
TOTAL $ - $ 155,490 $ - $ 29,490 $ - $ -
DRAINAGE UTILITY FUND
Grappler Bucket for Skid Steer Machine 5,500
F150 Pickup Truck 20,000
TOTAL $ - $ - $ - $ 25,500 $ - $ -
STREET MAINTENANCE FUND
Replace Concrete Panels @ RR Crossings 45,000
Burlington Road Reconstruction 434,480
TOTAL $ - $ - $ - $ - $ - $ 479,480
TOTAL ALL FUNDS $ 1,194,074 $ 180,565 $ 226,190 $ 54,990 $ - $ 479,480
TOTAL ONGOING REQUESTS 366,749 38,990 29,490
TOTAL ONE TIME REQUESTS 827,325 141,575 226,190 25,500 479,480
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