Page 6 - Saginaw FY19 Annual Budget
P. 6
TABLE OF CONTENTS
PAGE
Truth in Taxation Cover Page 2
Title Page 3
Elected City Officials 4
City Management 5
Table of Contents 6
INTRODUCTION:
GFOA Recognition 10
Long Range Planning 11
Strategic Plan 13
Organizational Chart 16
City Manager’s Budget Message 17
Budget Highlights 26
Budget Process 35
Budget Calendar 38
BUDGET SUMMARIES:
Description of Funds 40
Fund Structure 43
Schedule of Sources and Uses of Funds and Changes in Fund Balance 44
Inter Fund Transfer 47
5-Year Fund Summary 48
All Funds Distribution of Revenues 51
All Funds Distribution of Expenditures/Expenses 52
Schedule of Capital Outlay by Fund/Department 54
GENERAL FUND:
Summary of Revenues and Expenditures 57
Revenues by Source 58
Overview of Revenues 59
Sales Tax Revenue 63
Expenditures by Department 64
Expenditures by Function 65
Overview of Expenditures 66
General Administrative Office 69
Municipal Court 75
Fire 80
Police 87
Public Services 93
Parks 99
Community Services 104
Library 111
Inspections/Code Enforcement 119
Animal Services 125
Fleet Maintenance 131
Economic Development 136
Information Technology 141
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