Page 72 - Saginaw FY22 Adopted Annual Budget

COMMUNITY SERVICES:
This department's budget increased by 80% from $662,005 to $1,193,920. In addition to salary
and related benefit increases, the budget includes full funding for all part-time positions that were
not filled in FY20/21. One-time funding for the replacement of exercise bikes and carpet
replacement at the Recreation Center and funding to establish a 5K race event are also included.

LIBRARY:
This department's budget increased 11% from $630,955 to $699,280 due to the salary increase
and related benefits and full year funding for a Management Analyst position.

INSPECTIONS/CODE ENFORCEMENT:
This department’s budget increased 11% from $705,655 to $784,775. The increase is due salary
increases, an Inspector in Training position, and an additional vehicle.

ANIMAL SERVICES:
The Animal Services budget increased from $461,325 to $491,185 or 6%. The increase is due to
salary adjustments, full year funding for the Adoption and Rescue Coordinator, and an additional
Animal Shelter Technician position.

FLEET MAINTENANCE:
This department's budget increased from $446,940 to $491,185 or 29%. The FY20/21 budget
was reduced to reflect lower fuel usage. There is also an increase for salary adjustments and
related benefits and funding for an awning ($60,000) to be added to the fleet maintenance facility.

ECONOMIC DEVELOPMENT:
This department's budget increased from $146,650 to $346,700 or 136% for FY21/22. The
budget includes funding for Saginaw Boulevard/Industrial redevelopment.

INFORMATION TECHNOLOGY:
The Information Technology budget increased from $416,300 to $451,310 or 8%. In addition to
the salary and benefit increases, there is funding for hardware necessary for the new police
records system.

The transfer to Other Funds is reduced in FY21-22 due the transfer for the Bailey Boswell
Overpass project in FY20-21.

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