Page 21 - Saginaw FY20 Annual Budget

$17,605,495. Capital outlays and transfers total $1,383,800. The following chart shows
the changes in expenditures for each department in the General Fund.

GENERAL FUND EXPENDITURES

Actual Revised Adopted
Department 2017-2018 2018-2019 2019-2020 % Change

General Administration $ 1,774,677 $ 1,864,160 $ 1,863,145 0%

Municipal Court 168,421 227,110 218,725 -4%
Fire 3,982,619 3,822,585 4,064,850 6%

Police 4,546,478 5,533,800 5,332,230 -4%

Public Services 1,609,303 2,205,130 1,567,725 -29%

Parks 339,014 525,885 329,855 -37%
Community Services 959,782 1,084,115 1,151,225 6%

Library 569,006 635,690 631,570 -1%

Inspections/Code Enforcement 579,082 673,790 616,835 -8%
Animal Services 398,632 355,975 384,195 8%

Fleet Maintenance 456,219 484,360 515,855 7%

Economic Development 567,979 289,235 298,405 3%
Information Technology 0 311,295 408,005 31%

Transfer to Escrow for Equipment Repl. 0 28,905 222,875 671%

$ 15,951,212 $ 18,042,035 $ 17,605,495 -2%

All department budgets increased for the salary adjustment and related benefits.
Additional changes are described below.

General Administrative Office – Increased costs for compensation are offset by
decreases in election and legal advertising expense due to the charter election in
FY18/19. There is also a decrease in engineering fees due to the Green Ribbon Grant
match that was funded in FY18/19 and not required in FY19/20.

Municipal Court – The department budget decreased due to the court software upgrade
in FY18/19 that is not necessary in FY19/20.

21