Page 59 - 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
CRIME CONTROL AND PREVENTION DISTRICT FUND

6 Patrol Vehicles 239,760 one time 239,760 239,760

7 Bullet Proof Vest Grant 7,320 one time 7,320 7,320

8 Records Management System 1,500,000 one time -
1,747,080
TOTAL $ $ - $ - $ 247,080 $ - $ - $ - $ - $ 247,080
ENTERPRISE FUND

1 Jarvis Elevated Tank Generator $ 35,000 one time 35,000 35,000

2 Generator for Public Works offices 60,000 one time 60,000 60,000
3 Paint Interior and Epoxy Coat Floor Longhorn Pump Station 20,000 one time 20,000 20,000

4 Add W/WW Technician I position 61,930 ongoing 61,930 61,930

Fort Worth meter station upgrade - impact fees one time 250,000 250,000
The Square Developer's Agreement one time 696,680 696,680

TOTAL $ 176,930 $ - $ 1,123,610 $ - $ - $ - $ - $ - $ 1,123,610

DRAINAGE UTILITY FUND

TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ -
DONATIONS FUND
1 Increase to cover vaccinations & medical care for animals $ 6,500 one time $ 6,500 6,500

2 New cabinets for the temporary senior center location 6,500 one time 6,500 6,500
Beautification public art program one time 25,000 25,000

TOTAL $ $ - $ - $ - $ - $ 38,000 $ - $ - $ 38,000
13,000

3,095,453
TOTAL ALL FUNDS $ $ 2,061,685 $ 1,125,710 $ 247,080 $ - $ 38,000 $ - $ - $ 2,109,155

TOTAL ONGOING REQUESTS 500,650 147,340 61,930 209,270

TOTAL ONE TIME REQUESTS 2,594,803 1,914,345 1,063,780 247,080 - 38,000 $ - 3,263,205

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