Page 22 - Saginaw FY22 Adopted Annual Budget

GENERAL FUND EXPENDITURES
Actual Revised Adopted
Department 2019-2020 2020-2021 2021-2022 % Change
General Administration $ 1,798,906 $2,836,175 $ 2,166,255 -24%

Municipal Court 187,063 203,070 206,540 2%

Fire 3,965,266 3,849,985 4,120,955 7%

Police 5,001,254 5,014,690 5,623,605 12%
Public Services 1,916,937 1,670,015 2,951,775 77%

Parks 538,607 364,455 395,910 9%

Community Services 811,155 662,005 1,193,920 80%

Library 568,572 630,955 699,280 11%
Inspections/Code Enforcement 625,716 705,655 784,775 11%

Animal Services 389,123 461,325 491,185 6%

Fleet Maintenance 435,294 461,680 577,105 25%
Economic Development 206,308 176,650 346,700 96%

Information Technology 427,317 416,300 451,310 8%

Transfers to Other Funds 0 2,648,040 67,720 -97%

$ 16,871,518 $ 20,101,000 $ 20,077,035 __________ 0%

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

General Administration - Increased costs for compensation, funding for a Human
Resource Analyst, increased cost of credit card processing, and funding for the
completion of the comprehensive plan are partially offset by the decrease due to one­
time items funded in FY20/21: land purchase, establishment of health insurance escrow,
and bond election expenses.

Municipal Court - Increased costs for compensation and related benefits.

Fire - Increases due to salary and benefits, increased cost of dispatch service based on
call volume, enhanced annual physicals, and an added component to the alerting system
at Station 2.

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