Page 61 - 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
2,500
191,000
$ $ 654,135 $ 850,105 $ $ 27,420 $ 800,000 $ $ 4,027,889
Inspections/Code Enforcement
1 Add an Inspector Vehicle $ 35,000 one time 35,000

35,000
2 Reclassify Inspector position to Senior 9,611 ongoing
Inspector 21,651
21,651

3 Acquire Updated Code Books 4,000 one time 4,000 4,000

4 Home renovation incentives 25,000 one time 12,500 12,500
25,000

-
TOTAL $ 73,611 $ 73,151 $ 12,500 $ - $ - $ - $ - $ - $
85,651

Animal Services
1 Replace AC systems $ 26,000 one time $ 26,000
26,000

2 Finish shed 40,000 one time -
3 New radios 12,515 one time $ 12,515
12,515

4 46,000 one time
New washer and dryer/electrical improvements -

5 Addition of Bullet Resistant Vests 3,000 one time -

Increase PT positions to 29 hours 5,755 ongoing $ 6,768
6,768
-
TOTAL $ 133,270 $ 45,283 $ - $ - $ - $ - $ - $ - $ 45,283

Economic Development

1 Continue Professional Svcs Contract w/ The $ 20,000 already in budget

Retail Coach -

2 Replacement of existing digital display sign $ 66,600 one time 66,600 66,600

-
TOTAL $ 86,600 $ 66,600 $ - $ - $ - $ - $ - $ - $ 66,600

800,000
General Fund Total $ 3,036,337 $ 1,502,729 $ 12,500 $ - $ - $ - $ $ 2,500 $ 2,317,729

CRIME CONTROL AND PREVENTION DISTRICT FUND
14,000
1 Mentalix upgrade one time 14,000 14,000

126,300
2 Building Security Upgrade one time 126,300 126,300

194,982
3 Police vehicles one time 194,985
194,985

76,807
4 AXON - Body worn camera/taser/mobile ongoing 76,810 76,810

5 Bulletproof vests one time 13,010
13,010

13,010
375,000
6 CAD/RMS one time 375,000 375,000

7 transition to Lake Worth CAD/RMS - will be an ongoing
50,000
ongoing 50,000

50,000
TOTAL $ 850,099 $ - $ - $ $ - $ - $ - $ - $ 850,105
850,105

58