Page 60 - GFOA Draft 2

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

1,502,729
$ $ 654,135 $ 850,105 $ $ 27,420 $ 800,000 $ $ 4,027,889
191,000
2,500
Parks
1 Replacement of water fountains and pet fountains$ 42,500 one time 42,500 42,500

2 Replacement of tables, trash cans, and doggie $ 18,700 one time
stations 18,700 18,700

3 Adding and replacing park benches $ 17,000 one time 17,000

17,000

TOTAL $ 78,200 $ 78,200 $ - $ - $ - $ - $ - $ - $ 78,200

Community Services
Food Truck & Economic Development ongoing

1 Coordinator $ 65,000 - -

2 Wall pads in Gymnasium $ 6,200 one time 6,200 6,200

3 Generator for Recreation Center $ 205,000 one time 205,000 205,000

4 Calendar Printing (Communications) $ 2,000 ongoing - -
5 Marketing & Advertisement (Communications) $ 3,500 ongoing - -

6 Civic Plus - City website (Communications) $ 13,855 already in budget - -

7 Adobe Creative Suite (Communications) $ 600 ongoing 600 600

8 Social Media Archiving Software $ 6,000 ongoing

(Communications) 6,000 6,000

9 Canva (Communications) $ 120 ongoing 120 120
10 Formstack (Communications) $ 7,560 ongoing - -

11 Buffer (Communications) $ 2,160 ongoing - -

12 Streaming Software (Communications) $ 2,200 ongoing - -
13 Contracting Services (Communications) $ 1,500 already in budget - -

14 Equipment Purchase (Communications) $ 4,500 one time - -

15 FAA Certification (Communications) $ 250 one time 250 250
16 City Branding RFP (Communications) $ 20,000 one time - -

17 City Satisfaction Survey (Communications) $ 12,000 one time 12,000
12,000

18 Train & Grain Festival (Communications) $ 25,000 already in budget - -
19 Special Events (Communications) $ 3,500 ongoing - -

-

TOTAL $ 380,945 $ 230,170 $ - $ - $ - $ - $ - $ - $ 230,170

Library
1 FT Circulation Manager 56,630 ongoing -

2 FT Children's Assistant 44,370 ongoing -

3 PT Adult Learning Assistant 22,620 ongoing -

-
TOTAL $ 123,620 $ - $ - $ - $ - $ - $ - $ - $ -

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