Page 73 - GFOA Draft 2

CITY OF SAGINAW
GENERAL FUND EXPENDITURES BY DEPARTMENT
2022-2023

General Admin Municipal Court Fire Inspections/Code
$2,217,735 $225,760 $4,455,935 Enforcement
10% 1% 21% $1,019,505
5%

Animal Services Fleet Maintenance Police Public Services
$544,165 $677,065 $6,306,660 $2,168,510
3% 3% 30% 10%

Parks Economic Information Emergency
$454,620 Development Technology Management
2% $260,850 $462,285 $147,075
1% 2% 1%

Community Services Library Communications Transfer to Other
$1,438,130 $779,505 $142,070 Funds
7% 4% 1% $73,480
0%

ADOPTED
ACTUAL ACTUAL ACTUAL REVISED
DEPARTMENT BUDGET
2018-2019 2019-2020 2020-2021 2021-2022
2022-2023
General Administrative $ 1,846,650 $ 1,798,906 $ 2,601,053 $ 2,375,230 $ 2,217,735
Municipal Court 212,743 187,063 191,719 211,830 225,760
Fire 3,826,261 3,965,266 3,864,653 4,094,335 4,455,935
Police 5,284,720 5,001,254 5,018,523 5,306,265 6,306,660
Public Services 1,835,901 1,916,937 1,652,953 2,994,495 2,168,510
Parks 379,480 538,607 337,405 344,245 454,620
Community Services 998,497 811,155 645,987 1,298,665 1,438,130
Library 601,026 568,572 626,723 703,595 779,505
Inspections Code Enforcement 600,851 625,716 716,644 880,920 1,019,505
Animal Services 329,855 389,123 471,756 466,995 544,165
Fleet Maintenance 434,838 392,029 457,526 642,885 677,065
Economic Development 243,048 176,838 170,177 311,265 260,850
Information Technology 327,677 427,317 398,732 420,250 462,285
Emergency Management - - - - 147,075
Communications - - - - 142,070
Transfer to Other Funds 42,970 72,735 32,844,681 67,720 73,480
TOTAL EXPENDITURES $ 16,964,517 $ 16,871,518 $ 19,998,532 $ 20,118,695 $ 21,373,350

In FY 18-19 Information Technology began having a separate budget; was previously part of General Administrative.
The FY 18-19 transfer to Escrow Fund is to establish an equipment replacement fund.
The FY 20-21 transfer to Other Funds is for equipment replacement, to the Capital Projects Fund for partial funding of the Bailey Boswell Overpass
project, and economic development incentives.
The FY 21-22 transfer to Other Funds is for future equipment replacement and economic development incentives.
The FY 22-23 transfer to Other Funds is for future reequipment replacement.

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