Page 45 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
CCPD FUND EXPENDITURES
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $
ACCOUNT ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE/
DESCRIPTION 2020-2021 2021-2022 2022-2023 2022-2023 2023-2024 (DECREASE)
TSF TO GEN FD-REIM SAL/OPER $ 1,034,065 $ 1,080,395 $ 1,191,825 $ 1,191,825 $ 1,328,845 $ 137,020
UNIFORMS 10,761 1,124 13,010 13,010 14,650 1,640
DATA PROCESSING EXPENSES 48,072 39,360 52,800 52,800 64,450 11,650
BOOKS 4,202 4,471 4,550 4,550 5,250 700
OFFICER SUPPLIES & EQUIPMENT 301 - 77,810 119,875 78,000 190
INVESTGTR SUPPLIES & EQUIPMENT 156 - 1,000 1,000 1,000 -
CRM PREV SUPPLIES & EQUIPMENT 1,667 709 2,000 2,000 6,000 4,000
MAINTENANCE & REPAIRS - - - - - -
LICENSE PLATE READER SERVICE - - - - 90,500 90,500
EDUCATIONAL TRAINING/TRAVEL 6,504 5,022 13,500 19,080 13,500 -
CAPITAL OUTLAY/SPECIAL REQUEST 176,444 7,815 773,295 1,053,410 374,700 (398,595)
Non Capital Outlay 13,047 7,899 - - - -
TOTALS $ 1,295,219 $ 1,146,795 $ 2,129,790 $ 2,457,550 $ 1,976,895 $ (152,895)
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