Page 23 - CityofSaginawFY25Budget

Police 5,484,622 7,610,495 7,201,065 -5.7%

Public Services 2,492,722 2,592,125 2,579,930 -0.5%

Parks 520,470 477,520 481,780 0.9%

Community Services 1,133,301 1,787,025 1,612,915 -10.8%

Library 741,632 868,615 967,715 10.2%

Inspections/Code
Enforcement 988,787 1,108,030 1,174,385 5.7%

Animal Services 569,786 600,455 786,450 23.6%

Fleet Maintenance 634,732 718,330 744,550 3.5%

Economic Development 148,142 198,400 550,125 63.9%

Information Technology 489,547 738,275 782,940 5.7%

Emergency Management 96,567 145,765 168,605 13.5%

Communication 154,341 200,990 241,410 16.7%

Transfer to Escrow Fund 383,615 102,945 102,495 -0.4%

Transfer to Capital Projects - - -

Total Expenditures 21,312,832 24,560,945 26,226,025

SPECIAL REVENUE FUNDS

Special Revenue Funds consist of the Crime Control and Prevention District (CCPD)
Fund, the Police Expendable Trust Fund, the Drainage Utility Fund, the Street
Maintenance Fund, the Donations Fund, the General Government Escrow Fund, and the
Water/Wastewater Escrow Fund.

The CCPD Fund represents revenues and expenditures associated with the additional
half-cent sales tax first approved by the voters in November 1997 to fund a Crime Control

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