Page 54 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
CAPITAL OULAY / SPECIAL REQUESTS
APPROVED FOR FY 2019-2020
FUNDING SOURCE TOTALS

GENERAL ENTERPRISE DRAINAGE DONATIONS
FUND FUND CCPD FUND UTILITY FUND
General Administrative Office
Community Outreach Programs 7,500
Employee Programs 10,000
Electronic Time Clock for Aquatic Center 2,870
Use of 3rd party for employment background checks 1,500
Financial/Rate Analysis 37,450
Painting interior of City Hall Phase 1 1,100
Painting interior of City Hall Phase 2 3,555
Replace small office equipment 2,760
Municipal Clerks Cert.Program for Mgmt Analyst 1,000
Advertising for bond election 20,000
TOTAL $ 87,735 $ - $ - $ - $ -
Municipal Court
Computer for Court Room 700
File cabinet for court records 300
TOTAL $ 1,000 $ - $ - $ - $ -
Fire
Shift Firefighter Additions - 1 for 9 months 72,455
Emergency Management Coordinator-6 months 46,475
Equipment and Vehicle for Emergency Mgt Coord. 52,000
FD Dispatch Communications 69,000
FD Dispatch Communications 60,000
Replace Cardiac Monitors/Defibrillators 150,000
Install Traffic Pre-Empt Sag Blvd @ Palomino Dr 7,000
Install Outdoor Warning Siren 27,000
Class A Uniforms 10,000
Bunker Gear replacement - grant funded 25,000
TOTAL $ 518,930 $ - $ - $ - $ -
Police
Police Officer 90,285
Body camera and radio for additional officer 11,000
Public Service Officer 68,100
Police Officer - 9 months 65,695
Firing Range Supplies - Contract with TCC 22,500
Educational Training/Travel 5,900
Dues and Subscriptions 4,400
Radio Maintenance 40,930
TOTAL $ 308,810 $ - $ - $ - $ -
Public Services
3/4 Ton Service Truck - replacement 35,000
ADA plan phase 3A - Intersection Evaluation 50,000
Sidewalk connections 36,145
APWA Accreditation Program 6,850 6,850
TOTAL $ 127,995 $ 6,850 $ - $ - $ -

54