Page 55 - 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
Parks
ATV Utility Vehicle - replacement 12,000
Trailer Mounted Commercial Pressure Washer 7,800
Christmas Decorations - electrical service 10,000
TOTAL $ 19,800 $ - $ - $ - $ 10,000
Community Services
Increase Recreation Center Supplies 4,000
Increase Senior Center Supplies 3,500
Increased Contract Services 8,500
Increase Special Events Account 6,000
Replace Six (6) Treadmills 30,000
Replace Room Dividers at Recreation Center 50,000
PT customer service (Rec Center) 20 to 29 hrs /week 10,620 funded 25 hours per week
Replace Light Fixtures in Gymnasium to LED 8,875
TOTAL $ 121,495 $ - $ - $ - $ -
Inspections/Code Enforcement
Certification Pay 6,215
TOTAL $ 6,215 $ - $ - $ - $ -
Animal Services
Body and Vehicle Cameras $ 9,250
Additional Cages on Center Aisle of Facility $ 22,100
TOTAL $ 31,350 $ - $ - $ - $ -
Information Technology
Certification Pay for IT Technician 1,165 -
Replace City-wide Phone System 42,000
Replace two servers 9,000
Replace server for STW software 10,410
TOTAL $ 62,575 $ - $ - $ - $ -
Economic Development
Annual funding for Building Improvement Grants 15,000
TOTAL $ 15,000 $ - $ - $ - $ -

General Fund Total $ 1,300,905 $ 6,850 $ - $ - $ 10,000
CRIME CONTROL AND PREVENTION DISTRICT FUND
Replace 3 Patrol Vehicles 164,000
Bullet Proof Vest Grant 6,500
TOTAL $ - $ - $ 170,500 $ - $ -
ENTERPRISE FUND
Service Truck replacement 35,000
Badger Cellular Meter Reading System 684,000
Rehab booster pumps 35,000
Sewer Main Line Camera 110,000
Backflow Mgmt Software&Linko Software 4,200
W/WW certification pay increases 7,380
Telephone payment service $750 ongoing 9,500
TOTAL $ - $ 885,080 $ - $ - $ -

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