Page 52 - Saginaw FY24 Adopted Budget
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CITY OF SAGINAW
BUDGET DETAIL
2023-2024
DONATIONS FUND
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $
ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024 (DECREASE)
EXPENDITURES
ANIMAL SERVICES
ANIMAL SERVICE EXPENSES $ - $ - $ - $ - $ - $ -
SUPPLIES - 1,803 8,000 8,000 8,000 -
CAPITAL OUTLAY/SPECIAL REQUEST 5,239 - - - - -
Animal Services $ 5,239 $ 1,803 $ 8,000 $ 8,000 $ 8,000 $ -
PARKS
TSF TO CAPITAL PROJECTS FUND $ - $ - $ - $ - $ - $ -
SUPPLIES 150 270 - - - -
MAINTENANCE & REPAIRS - - - 5,000 3,500 3,500
SPECIAL PROGRAMS 15,540 26,633 25,750 45,750 - (25,750)
REFUNDS - - - - - -
CAPITAL OUTLAY/SPECIAL REQUEST 75,623 39,990 - - 5,000 5,000
NON CAPITAL OUTLAY 24,000 26,859 -
Parks $ 115,313 $ 93,753 $ 25,750 $ 50,750 $ 8,500 $ (17,250)
LIBRARY
TSF TO GEN FD-REIM SALARIES $ 16,120 $ 17,740 $ 20,575 $ 20,575 $ 10,530 $ (10,045)
DATA PROCESSING EXPENSES 3,090 9,319 12,000 12,000 12,000 -
BOOKS, CD'S, DVD'S 13,773 13,830 15,000 15,000 20,000 5,000
OFFICE SUPPLIES & EXPENSES 72 - - - - -
SUPPLIES 4,104 3,394 11,000 11,000 11,000 -
CONTRACT SERVICES 3,701 8,910 10,000 10,000 10,000 -
DUES & SUBSCRIPTIONS 925 1,254 1,000 1,000 1,000 -
EDUCATIONAL TRAINING/TRAVEL - - - - 1,500 1,500
CAPITAL OUTLAY/SPECIAL REQUEST - - - - - -
Library $ 41,786 $ 54,447 $ 69,575 $ 69,575 $ 66,030 $ (3,545)
BEAUTIFICATION
SUPPLIES $ 1,442 $ 2,465 $ 10,000 $ 10,000 $ 10,000 $ -
MAINTENANCE & REPAIRS - - - - - -
CONTRACT SERVICES 55,078 38,370 59,250 59,250 59,250 -
CAPITAL OUTLAY/SPECIAL REQUEST 50,808 15,558 25,000 25,000 30,000 5,000
Beautification $ 107,328 $ 56,392 $ 94,250 $ 94,250 $ 99,250 $ 5,000
SENIOR CENTER
SUPPLIES $ 1,066 $ 1,220 $ 4,500 $ 4,500 $ 5,000 $ 500
SENIOR CENTER PROGRAMS - - - - - -
Senior Center $ 1,066 $ 1,220 $ 4,500 $ 4,500 $ 5,000 $ 500
POLICE
SUPPLIES - - 2,420 2,420 2,420 -
Police $ - $ - $ 2,420 $ 2,420 $ 2,420 $ -
FIRE
SUPPLIES 2,988 11,111 14,000 14,000 20,000 $ 6,000
EDUCATIONAL TRAINING/TRAVEL - - - - - -
Fire $ 2,988 $ 11,111 $ 14,000 $ 14,000 $ 20,000 $ 6,000
TRAIN & GRAIN FESTIVAL
SUPPLIES 11,548 28,933 25,000 25,000 30,000 5,000
Train & Grain Festival $ 11,548 $ 28,933 $ 25,000 $ 25,000 $ 30,000 $ 5,000
COMMUNITY EVENTS
SUPPLIES - - - - 15,000 15,000
Community Events $ - $ - $ - $ - $ 15,000 $ 15,000
TOTAL EXPENDITURES $ 285,267 $ 247,658 $ 243,495 $ 268,495 $ 254,200 $ (4,295)
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