Page 57 - Saginaw FY22 Adopted Annual Budget

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
Community Services

1 Replace Carpet in hallway, fitness room, kids room & offices $ 21,000 one time 21,000 21,000

2 Replace 5 year old exercise bikes $ 14,000 one time 14,000 14,000

3 Establish a 5k race in the park $ 20,000 one time 20,000 20,000
-
TOTAL $ $ 55,000 $ - $ - $ - $ - $ - $ - $ 55,000
55,000
Inspections/Code Enforcement

1 New vehicle for new inspector position 30,000 one time 30,000 30,000

TOTAL $ $ 30,000 $ - $ - $ - $ - $ - $ - $ 30,000
30,000
Animal Services

1 Replace one animal services vehicle 38,450 current FY -
2 Add one part time animal services tech ongoing $ 20,890 20,890

3 Add one full-time animal services tech 46,220 ongoing -

84,670
TOTAL $ $ 20,890 $ - $ - $ - $ - $ - $ - $ 20,890
Fleet Maintenance

1 Awning on front of fleet center $ 60,000 one time 60,000 - 60,000

TOTAL $ $ 60,000 $ - $ - $ - $ - $ - $ - $ 60,000
60,000
Information Technology

- -
1 Disc Printer for PD records (Ramage) 12,440 one time 12,440 12,440

2 New Server for Police Camera/Records System 18,000 one time 18,000 18,000

3 Replace IT vehicle 35,000 one time - -
-
TOTAL $ $ 30,440 $ - $ - $ - $ - $ - $ - $ 30,440
65,440
Economic Development

1 Update Traffic Counts Map $ 8,000 one time 8,000 8,000

Update Aerial Map & Community Profile (already in

2 miscellaneous line item) $ 6,500 one time - -
ContinueProfessional Svcs Contract w/ The Retail Coach
3 (already in contractual svcs line item) $ 20,000 ongoing - -

4 Saginaw Blvd/Industrial Redevelopment $ 150,000 one time 150,000 150,000
TOTAL $ 184,500 $ 158,000 $ - $ - $ - $ - $ - $ - $ 158,000

General Fund Total $ 1,158,443 $ 2,061,685 $ 2,100 $ - $ - $ - $ - $ - $ 700,465

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