Page 6 - Saginaw FY20 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 17
City Manager’s Budget Message 18
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 Transfers 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 58
Revenues by Source 59
Overview of Revenues 60
Sales Tax Revenue 64
Expenditures by Department 65
Expenditures by Function 66
Overview of Expenditures 67
General Administrative Office 70
Municipal Court 76
Fire 81
Police 88
Public Services 94
Parks 100
Community Services 105
Library 112
Inspections/Code Enforcement 120
Animal Services 126
Fleet Maintenance 132
Economic Development 137
Information Technology 142
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