Page 63 - GFOA Draft 2
P. 63
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
$ $ 654,135 $ 850,105 $ $ 27,420 $ 800,000 $ $ 4,027,889
191,000
2,500
1,502,729
ENTERPRISE FUND
1 Vac Truck Combination Sewer Cleaning Truck $ 561,523 one time 561,525 561,525
2 Water Distribution System SCADA Upgrade 69,792 one time 69,725 69,725
3 New Maintenance personnel 32,500 ongoing -
4 In Depth Sewer Service Camera and Line 10,385 one time
Locator 10,385 10,385
TOTAL $ 674,200 $ - $ 641,635 $ - $ - $ - $ - $ - $ 641,635
DRAINAGE UTILITY FUND
1 CAT Skid Loader $ 125,000 one time 125,000 125,000
2 15ft. Rhino Batwing Mower $ 28,000 one time 28,000
28,000
3 Trim trees in drainage basins 8,000 ongoing 8,000 8,000
4 Rainfall/Drainage montioring equipment 30,000 one time 30,000
30,000
TOTAL $ 191,000 $ - $ - $ - $ 191,000 $ - $ - $ - $ 191,000
DONATIONS FUND
1 Increase funding for Arts in the community 25,000 one time $ 25,000
25,000
2 Ballistic vests $ 2,420 one time 2,420 2,420
-
TOTAL $ 27,420 $ - $ - $ - $ - $ 27,420 $ - $ - $ 27,420
TOTAL ALL FUNDS $ 4,779,056 $ 1,502,729 $ 654,135 $ 850,105 $ 191,000 $ 27,420 $ 800,000 $ 2,500 $ 4,027,889
TOTAL ONGOING REQUESTS 880,335 105,419 - 126,810 8,000 240,229
TOTAL ONE TIME REQUESTS 3,898,721 1,397,310 654,135 723,295 183,000 27,420 800,000 2,500 3,787,660
GF ONGOING REQUESTS 713,028
GF ONE TIME REQUESTS 2,118,309
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