Page 52 - Saginaw FY21 Annual Budget
P. 52
CITY OF SAGINAW
CAPITAL OULAY / SPECIAL REQUESTS
ADOPTED FOR FY 2020-2021
FUNDING SOURCE TOTALS
GENERAL ENTERPRISE
FUND FUND CCPD FUND
Fire
EMS Coordinator Incentive Pay 1,200
TOTAL $ 1,200 $ - $ -
Police
-
TOTAL $ - $ - $ -
Public Services
Service Truck - replacement 29,000
ADA plan phase 3B - Intersection Evaluation cont. 65,000
TOTAL $ 94,000 $ - $ -
Parks
Parks Master Plan 32,000
TOTAL $ 32,000 $ - $ -
Inspections/Code Enforcement
FT Administrative Employee 68,450
TOTAL $ 68,450 $ - $ -
General Fund Total $ 195,650 $ - $ -
CRIME CONTROL AND PREVENTION DISTRICT FUND
Replace 3 Patrol Vehicles 173,835
Bullet Proof Vest Grant 11,895
Utility Vehicle 17,000
Replace 4 ticket writers 11,130
TOTAL $ - $ - $ 213,860
ENTERPRISE FUND
Badger Cellular Meter Reading System 684,000
Service Truck replacement 37,000
Resiliency Study & Emergency Response Plan 60,000
TOTAL $ - $ 781,000 $ -
TOTAL ALL FUNDS $ 195,650 $ 781,000 $ 213,860
TOTAL ONGOING REQUESTS 69,650 - 0
TOTAL ONE TIME REQUESTS 126,000 781,000 213,860
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