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CITY OF SAGINAW
STREET MAINTENANCE FUND EXPENDITURE SUMMARY
2022-2023
Street Maintenance Fund Total Expendintures
$1,500,000 $1,550,000
$1,000,000
$646,314
$500,000
$405,601
$356,199
$279,000
$0
Actual 2018-2019 Actual 2019-2020 Actual 2020-2021 Revised Budget Adopted Budget
2021-2022 2022-2023
Street Maintenance projects for 22/23 include starting the Pavement Replacement Program.
Expenditures by Classi cation
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL
DESCRIPTION BUDGET BUDGET
2018-2019 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ - $ - $ - $ - $ -
Operating 216,823 259,698 51,583 192,000 465,000
Non-Capital 205,279 16,664 10,092 87,000 85,000
Capital Outlay 139,375 369,952 343,926 - 1,000,000
TOTALS $ 356,199 $ 646,314 $ 405,601 $ 279,000 $ 1,550,000
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