Page 246 - Saginaw FY21 Annual Budget

2.03% 2.03% 0.00% 2.00% 4.07% 2.03% 2.04% 0.00% 4.07% 2.00% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.07% 4.07% 4.07% -5.55% 15.54%
CAGR

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 41.68 196.68 28,923 6.80 $0.4590 $546.31 300.250 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%
2032 $119,021 $3.442 $0.060 $0.067 $15,801,020 $9,695,939 $6,105,081 $15,801,020 $1,610,674 $4,494,407

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 38.16 193.16 28,406 6.80 $0.4590 $535.59 294.363 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%

2031 $116,687 $3.315 $0.059 $0.065 $15,214,294 $9,335,908 $5,878,387 $15,214,294 $1,604,776 $4,273,611

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 34.64 189.64 27,888 6.80 $0.4590 $525.09 288.591 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%
2030 $114,399 $3.190 $0.058 $0.063 $14,643,977 $8,985,945 $5,658,032 $14,643,977 $1,737,256 $3,920,776

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 31.11 186.11 27,369 6.80 $0.4590 $514.80 282.932 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%
2029 $112,156 $3.070 $0.057 $0.060 $14,089,661 $8,645,802 $5,443,859 $14,089,661 $1,740,106 $3,703,753

SETTING FAIR & REASONABLE PARAMETERS (GOALS) FOR FUTURE BUDGETS
8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 27.58 182.58 26,849 6.80 $0.4590 $504.70 277.385 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%
2028 $109,957 $2.952 $0.056 $0.058 $13,550,948 $8,315,233 $5,235,715 $13,550,948 $1,745,556 $3,490,159

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 24.03 179.03 26,328 6.80 $0.4590 $494.81 271.946 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%
2027 $107,801 $2.838 $0.055 $0.056 $13,027,449 $7,994,000 $5,033,450 $13,027,449 $2,129,928 $2,903,522

STAFFING LEVELS TAX LEVY
2026 8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 20.48 175.48 25,806 6.80 $105,687 $2.727 $0.054 $0.053 $0.4590 $12,518,785 $485.10 266.613 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00% $7,681,869 $4,836,916 $12,518,785 $2,223,996 $2,612,920

2025 8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 16.93 171.93 25,283 6.80 $103,615 $2.620 $0.053 $0.051 $0.4590 $12,024,584 $475.59 261.386 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00% $7,378,614 $4,645,970 $12,024,584

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 13.36 168.36 24,759 6.80 $0.4590 $466.27 256.260 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%
2024 $101,583 $2.515 $0.052 $0.049 $11,544,484 $7,084,011 $4,460,472 $11,544,484 $2,694,984 $1,765,488

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 9.79 164.79 24,234 6.80 $0.4590 $457.12 251.236 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%

2023 $99,591 $2.414 $0.051 $0.047 $11,078,131 $6,797,845 $4,280,287 $11,078,131 $3,011,026 $1,269,261

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 6.22 161.22 23,708 6.80 $0.4590 $448.16 246.310 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00%
2022 $97,639 $2.315 $0.050 $0.045 $10,625,180 $6,519,902 $4,105,279 $10,625,180 $3,020,427 $1,084,852

8.00 2.00 2.00 - 30.00 53.00 - 9.00 2.00 4.00 2.00 4.50 2.00 1.00 7.50 8.00 18.00 2.00 2.63 157.63 23,181 6.80 $0.4590 $439.37 241.480 $430.76 $0.2817 $0.1773 $0.4590 61.36% 38.64% 100.00% $917,332
2021 $95,724 $2.219 $0.050 $0.044 $10,185,294 $6,249,975 $3,935,319 $10,185,294 $3,017,987 $40,693,759

DEPARTMENT GENERAL & ADMIN ADMINISTRATION MUNICIPAL COURT INFORMATION TECHNOLOGY PUBLIC SAFETY FIRE POLICE PUBLIC WORKS STREETS PARKS MAINTENANCE BUILDING INSPECTIONS CODE ENFORCEMENT ANIMAL SERVICES CITY GARAGE ECONOMIC DEVELOPMENT COMMUNITY SERVICES LIBRARY WATER/WASTEWATER DRAINAGE ADD'L CUMUL NEEDED POSITIONS TOTAL POPULATION FTEs PER 1,000 POP TAX BASE PER CAPITA TAX BASE ($BILLIONS) NEW VALUES REVALUATIONS TAX RATE PER $100 TAX LEVY LEVY PER CAPITA TEXAS CPI INDEX LEVY PER CAPITA ADJUSTED FOR CPI GENERAL FUND DEBT SERVICE FUND TOTAL GENERAL FUND DEBT SERVICE FUND TOTAL GENERAL

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