Page 69 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY DEPARTMENT
2021-2022

Economic Development Information Technology
2% 2% Transfer to Other Funds
Fleet Maintenance 0%
3% General Administrative
Animal Services 11%
2%
Inspections/Code Municipal Court
Enforcement 1%
4%
Library
3%
Community Services Fire
6% 21%

Parks
2%

Public Services
15% Police
28%

REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DEPARTMENT 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

General Administrative $ 1,774,677 $ 1,846,650 $ 1,798,906 $ 2,654,355 $ 2,166,255
Municipal Court 168,421 212,743 187,063 203,070 206,540

Fire 3,982,619 3,826,261 3,965,266 3,849,985 4,120,955
Police 4,546,478 5,284,720 5,001,254 5,014,690 5,623,605
Public Services 1,609,303 1,835,901 1,916,937 1,670,015 2,951,775
Parks 339,014 379,480 538,607 364,455 395,910
Community Services 959,782 998,497 811,155 662,005 1,193,920

Library 569,006 601,026 568,572 630,955 699,280
Inspections/Code Enforcement 579,082 600,851 625,716 705,655 784,775
Animal Services 398,632 329,855 389,123 461,325 491,185
Fleet Maintenance 456,219 434,838 392,029 446,940 577,105

Economic Development 567,979 243,048 176,838 146,650 346,700
Information Technology 327,677 427,317 416,300 451,310
Transfer to Other Funds - 42,970 72,735 2,874,600 67,720

TOTAL EXPENDITURES $ 15,951,212 $ 16,964,517 $ 16,871,518 $ 20,101,000 $ 20,077,035

In FY 18-19 Information Technology began having a separate budget; was previously part of General Administrative.
The FY 18-19 transfer to Escrow Fund is to establish an equipment replacement fund.
The FY 20-21 transfer to Other Funds is for equipment replacement, to the Capital Projects Fund for partial funding of the
Bailey Boswell Overpass project, and economic development incentives.
The FY 21-22 transfer to Other Funds is for future equipment replacement and economic development incentives.

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