Page 6 - Saginaw FY22 Adopted Annual Budget

TABLE OF CONTENTS
PAGE
Truth in Taxation Cover Page 2
Title Page 3
Elected City Officials 4
City Management 5
Table of Contents 6

INTRODUCTION:
GFOA Recognition 10
Long Range Planning 11
Strategic Plan 13
Organizational Chart 18
City Manager’s Budget Message 19
Budget Highlights 27
Budget Process 36
Budget Calendar 39

BUDGET SUMMARIES:
Description of Funds 41
Fund Structure 44
Schedule of Sources and Uses of Funds and Changes in Fund Balance 45
Inter Fund Transfers 48
5-Year Fund Summary 49
All Funds Distribution of Revenues 52
All Funds Distribution of Expenditures/Expenses 53
Schedule of Capital Outlay by Fund/Department 55

GENERAL FUND:
Summary of Revenues and Expenditures 59
Revenues by Source 60
Overview of Revenues 61
Sales Tax Revenue 65
Expenditures by Department 66
Expenditures by Function 67
Overview of Expenditures 68
General Administrative Office 70
Municipal Court 76
Fire 81
Police 88
Public Services 94
Parks 100
Community Services 105
Library 112
Inspections/Code Enforcement 120
Animal Services 127
Fleet Maintenance 134
Economic Development 139
Information Technology 145

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