Page 64 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY DEPARTMENT
2018-2019

Fleet Maintenance
Inspections/Code Animal Services 4%
Enforcement 2% Economic Development
4% 2% General Administrative
10%
Library
4%
Municipal Court
1%
Community Services
7%

Fire
23%
Parks
3%

Public Services
9%

Police
31%

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

General Administrative $ 1,632,390 $ 1,492,137 $ 1,647,856 $ 1,838,940 $ 1,668,235
Municipal Court 185,157 184,974 187,885 225,060 210,705
Fire 2,932,966 3,177,233 3,280,593 3,973,330 3,817,585
Police 3,864,954 4,002,170 4,144,840 5,159,320 4,974,730
Public Services 1,268,269 1,263,891 1,354,767 2,292,800 1,516,020
Parks 240,529 291,373 352,766 366,200 553,885
Community Services 861,408 918,908 990,617 1,000,195 1,074,565
Library 520,279 537,893 568,244 593,220 635,690
Inspections/Code Enforcement 705,188 825,016 849,214 576,185 613,790
Animal Services - - - 416,660 355,975
Fleet Maintenance 493,996 399,689 471,006 469,695 564,360
Economic Development 43,773 50,197 46,520 563,065 289,235

Information Technology - 308,995
Transfer to Escrow Fund 1,007,763 - - - 28,905
TOTAL EXPENDITURES $ 13,756,673 $ 13,143,482 $ 13,894,309 $ 17,474,670 $ 16,612,675
In FY14-15 a one time transfer was made to create the General Escrow Fund
In FY17-18 Animal Services will have a separate budget; was previously combined with Inspections/Code Enforcement.
In FY 18-19 Information Technology will have a separate budget; was previously part of General Administrative.
The FY 18-19 transfer to Escrow Fund is to establish an equipment replacement fund.

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