Page 61 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY DEPARTMENT
2020-2021

Transfer to Other Funds
13% General Administrative
10%
Information Technology Municipal Court
Economic Development 2% 1%
2%
Fleet Maintenance
3%
Fire
Animal Services 19%
2%

Inspections/Code
Enforcement
3%
Library
3%
Community Services
5%

Parks
2% Police
27%
Public Services
8%
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DEPARTMENT 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
General Administrative $ 1,647,856 $ 1,774,677 $ 1,846,650 $ 1,808,925 $ 1,968,095
Municipal Court 187,885 168,421 212,743 199,725 209,375
Fire 3,280,593 3,982,619 3,826,261 4,174,850 3,865,690

Police 4,144,840 4,546,478 5,284,720 5,125,230 5,332,000

Public Services 1,354,767 1,609,303 1,835,901 1,962,980 1,551,570

Parks 352,766 339,014 379,479 620,630 379,570
Community Services 990,617 959,782 998,497 853,970 1,080,960
Library 568,244 569,006 601,026 600,300 621,540
Inspections/Code Enforcement 849,214 579,082 600,851 639,835 692,230
Animal Services - 398,632 329,855 387,590 359,755
Fleet Maintenance 471,006 456,219 434,838 494,855 517,495
Economic Development 46,520 567,979 243,047 221,115 320,950
Information Technology 327,677 427,765 389,505
Transfer to Other Funds - - 42,970 43,265 2,648,040
TOTAL EXPENDITURES $ 13,894,309 $ 15,951,212 $ 16,964,515 $ 17,561,035 $ 19,936,775

In FY17-18 Animal Services began having a separate budget; was previously part of Inspections/Code Enforcement.
In FY 18-19 Information Technology began having 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 20-21 transfer to Other Funds is for equipment replacement and to the Capital Projects Fund for the Bailey Boswell
Overpass project.

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