Page 246 - CityofSaginawFY25Budget
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CITY OF SAGINAW
STREET MAINTENANCE FUND EXPENDITURE SUMMARY
2024-2025
STREET MAINTENANCE FUND TOTAL EXPENDITURES
$1,443,700
$1,600,000
$1,400,000
$1,200,000 $425,720
$1,000,000
$654,913
$800,000
$600,000 $405,601
$400,000 $203,365
$200,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2020-2021 2021-2022 2022-2023 BUDGET BUDGET
2023-2024 2024-2025
Street Maintenance projects for 23/24 include starting the Pavement Replacement Program.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ - $ - $ - $ - $ -
Operating 51,583 203,365 206,806 337,270 465,000
Capital Outlay 354,018 - 448,108 88,450 978,700
TOTALS $ 405,601 $ 203,365 $ 654,913 $ 425,720 $ 1,443,700
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