Page 65 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY DEPARTMENT
2019-2020

Economic Development Information Technology Transfer to Other Funds
2% 2%
Fleet Maintenance 1%
3% General Administrative
11%
Animal Services
2%
Inspections/Code Municipal Court
Enforcement 1%
3%
Library
4%
Community Services
7% Fire
23%

Parks
2%

Public Services
9%
Police
30%

REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DEPARTMENT 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

General Administrative $ 1,492,137 $ 1,647,856 $ 1,774,677 $ 1,864,160 $ 1,863,145
Municipal Court 184,974 187,885 168,421 227,110 218,725
Fire 3,177,233 3,280,593 3,982,619 3,822,585 4,064,850
Police 4,002,170 4,144,840 4,546,478 5,533,800 5,332,230
Public Services 1,263,891 1,354,767 1,609,303 2,205,130 1,567,725
Parks 291,373 352,766 339,014 525,885 329,855
Community Services 918,908 990,617 959,782 1,084,115 1,151,225
Library 537,893 568,244 569,006 635,690 631,570
Inspections/Code Enforcement 825,016 849,214 579,082 673,790 616,835
Animal Services - - 398,632 355,975 384,195
Fleet Maintenance 399,689 471,006 456,219 484,360 515,855

Economic Development 50,197 46,520 567,979 289,235 298,405
Information Technology 311,295 408,005
Transfer to Other Funds - - - 28,905 222,875
TOTAL EXPENDITURES $ 13,143,482 $ 13,894,309 $ 15,951,212 $ 18,042,035 $ 17,605,495
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.
The FY 19-20 transfer to Other Funds is for equipment replacement and to the Capital Projects Fund

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