Page 55 - Saginaw FY22 Adopted Annual Budget
P. 55
CITY OF SAGINAW
CAPITAL OULAY / SPECIAL REQUESTS
APPROVED FOR FY 2021-2022 10/21/2021 14:31
FUNDING SOURCE TOTALS
ENT
GENERAL ENTERPRISE DRAINAGE DONATIONS ESCROW TOTAL
Requested FUND FUND CCPD FUND UTILITY FUND ESCROW FUND FUND FUNDED
$ 2,061,685 $ 1,125,710 $ 247,080 $ - $ 38,000 $ - $ - $ 3,472,475
General Administrative Office
1 Cobra Administration Svcs - Flores & Associates $ 825 ongoing 825 825
2 3 months to complete comprehensive plan 39,565 one time 39,565 39,565
3 Fujitsu Scanner Model (x2) 1,190 current FY
4 Five Drawer Lateral Filing Cabinet 1,096 current FY -
Human Resource Analyst ongoing 78,330 78,330
TOTAL $ $ 118,720 $ - $ - $ - $ - $ - $ - $ 118,720
42,676
Municipal Court
- -
-
TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ -
Fire
1 Add Locution component to alerting systems $ 80,000 current FY 40,000 40,000
2 Add additional shift FF personnel 90,000 ongoing - -
3 Replace 20 y/o carpet at station #2 9,362 current FY -
4 FD Banquet - Est $50 per employee + spouse 3,000 one time 3,000 3,000
5 5% step-up compensation increase for FF operating as AOs 6,190 ongoing 6,190 6,190
Bunker Gear Replacement - TC ESD Grant one time 25,000 25,000
-
TOTAL $ 188,552 $ 74,190 $ - $ - $ - $ - $ - $ - $ 74,190
Police
1 Dispatcher $ 61,917 ongoing - -
2 Police Officer 90,284 ongoing - -
3 Taser Replacement 12,920 one time 12,920 12,920
4 Additional Overtime 18,000 ongoing 23,210 23,210
5 Police Officer 90,284 ongoing - -
6 Police narcotics dog program 50,000 one time 50,000 50,000
TOTAL $ 323,405 $ 86,130 $ - $ - $ - $ - $ - $ - $ 86,130
Public Services
1 Sprinkler System Inspection & Repair $ 5,000 ongoing 5,000 5,000
2 50% APWA accreditation (year 2) $ 4,200 one time 2,100 2,100 4,200
3 ADA study phase 4A $ 80,000 one time 80,000 80,000
4 Increase overtime budget for special events $ 10,000 ongoing 12,895 12,895
The Square Developer's Agreement 1,303,320
TOTAL $ $ 1,403,315 $ 2,100 $ - $ - $ - $ - $ - $ 102,095
99,200
Parks
1 Fall Protection (Fibar) $ 25,000 one time 25,000 25,000
TOTAL $ $ 25,000 $ - $ - $ - $ - $ - $ - $ 25,000
25,000
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