Page 21 - Saginaw FY21 Annual Budget

GENERAL FUND EXPENDITURES
Actual Revised Adopted
Department 2018-2019 2019-2020 2020-2021 % Change

General Administration $ 1,846,650 $ 1,808,925 $ 1,968,095 9%
Municipal Court 212,743 199,725 209,375 5%

Fire 3,826,261 4,174,850 3,865,690 -7%

Police 5,284,720 5,125,230 5,332,000 4%

Public Services 1,835,901 1,962,980 1,551,570 -21%

Parks 379,479 620,630 379,570 -39%

Community Services 998,497 853,970 1,080,960 27%

Library 601,026 600,300 621,540 4%

Inspections/Code Enforcement 600,851 639,835 692,230 8%
Animal Services 329,855 387,590 359,755 -7%

Fleet Maintenance 434,838 494,855 517,495 5%

Economic Development 243,047 221,115 320,950 45%
Information Technology 327,677 427,765 389,505 -9%

Transfers to Other Funds. 42,970 43,265 2,648,040 6021%

$ 16,964,515 $ 17,561,035 $ 19,936,775 14%

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

General Administrative Office – Increased costs for compensation and full year funding
for the Management Analyst positon added to assist the City Secretary.

Municipal Court – Increased costs for compensation and full year funding the Court
Administrator position which was vacant for a portion of FY19/20 to achieve salary
savings.

Fire – Increases due to salary and benefits and full year funding for the additional
Firefighter and Emergency Management Coordinator partially funded in FY19/20 are
offset by lower capital items funded in FY20/21.

Police – Increases due to salary and benefits and full year funding for police officer
positions that were vacant for a portion of FY19/20.

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