Page 57 - GFOA Draft 2
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CITY OF SAGINAW
CAPITAL OULAY / SPECIAL REQUESTS
APPROVED FOR FY 2022-2023
FUNDING SOURCE TOTALS
CAPITAL POLICE
GENERAL ENTERPRISE DRAINAGE DONATIONS PROJECTS SEIZURE TOTAL
Requested FUND FUND CCPD FUND UTILITY FUND FUND FUND FUNDED
191,000
1,502,729
$ $ 654,135 $ 850,105 $ $ 27,420 $ 800,000 $ $ 4,027,889
2,500
General Administrative Office
1 Workplace Training Videos $ 1,800 ongoing 1,800
1,800
2 Employee holiday giftcard 12,000 ongoing 4,000 4,000
3 Employee appreciation, recognition, and team 10,000 ongoing
building 5,000 5,000
- -
TOTAL $ 23,800 $ 10,800 $ - $ - $ - $ - $ - $ - $ 10,800
Fire
1 Replace 2003 Fire Engine $ 950,000 one time 150,000 950,000
800,000
2 Add additional shift FF personnel 95,000 ongoing -
3 Add Secured Access Fencing to Stations 2 50,000 one time 50,000
50,000
4 Replace 2 sets of TNT hydraulic rescue tools 75,000 one time 75,000 75,000
5 FD Banquet 3,240 ongoing 3,240
3,240
-
TOTAL $ 1,173,240 $ 278,240 $ - $ - $ - $ - $ $ - $ 1,078,240
800,000
Police
1 Tarrant County College Range Contract $ ongoing 22,500
22,500
22,500
276,744
2 Police Facility Roof Repair one time 276,745 276,745
3 Police Officer ongoing -
90,284
4 CID analysis ongoing 15,000 15,000
15,000
5 Dispatcher ongoing -
62,523
6 PT Dispatcher ongoing -
37,700
7 Honor Guard 2,500 ongoing 2,500 2,500
3,000
8 Annual Awards Banquet ongoing 3,240
3,240
9 Increase in Training ongoing 10,000
10,000
10,000
10 Drug dog training 2,500 ongoing 2,500 2,500
-
TOTAL $ 522,751 $ 329,985 $ - $ - $ - $ - $ - $ 2,500 $ 332,485
Public Services
1 John Deere backhoe $ 185,000 one time 185,000 185,000
2 FT Facilities Maintenance Position $ 45,000 ongoing -
3 16ft. Air-Tow trailer $ 22,300 one time 22,300 22,300
4 Sprinkler system maintenance $ 8,000 ongoing 3,000
3,000
5 Facility Improvements $ 100,000 one time 100,000 100,000
6 ADA Study phase 4B $ 80,000 one time 80,000
80,000
TOTAL $ 440,300 $ 390,300 $ - $ - $ - $ - $ - $ - $ 390,300
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