Page 50 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
STREET MAINTENANCE 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)
INDUSTRIAL STREETS $ - $ 17,023 $ 100,000 $ 100,000 $ 100,000 $ -
RESIDENTIAL STREETS $ - $ - 225,000 225,000 225,000 -
SOUTH STREETS 6,332 49,958 - - - -
NORTH STREETS - - - - - -
CONTRACT MAINTENANCE & REPAIRS 16,336 4,437 60,000 60,000 60,000 -
SIDEWALK REPLACEMENT - 21,988 50,000 68,015 90,000 40,000
STREET MAINTENANCE & SUPPLIES 28,915 24,159 30,000 30,000 40,000 10,000
ENGINEERING FEES-NON CAPITAL 85,800 85,000 86,200 85,000 -
CAPITAL OUTLAY 343,926 - 1,000,000 1,434,480 900,000 (100,000)
NON CAPITAL OUTLAY 10,092 -
TOTALS $ 405,601 $ 203,365 $ 1,550,000 $ 2,003,695 $ 1,500,000 $ (50,000)
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