Page 30 - CityofSaginawFY25Budget
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CITY OF SAGINAW
BUDGET HIGHLIGHTS
2024-2025
Line item increases in Public Services include $1,000 for uniforms, $12,000 for street maintenance supplies, $5,000
sign supplies and materials, $5,000 for signal light repair, $71,875 for contract mowing, and $4,800 increase for
contract inspections that will be offset by an increase in the inspection fees. There is an expected decrease of $16,000
in contract planning services as current staff is taking on more of these responsibilities.
A building maintenance van will be purchased for $80,000.
A temporary full time Public Works Coordinator (for 2 years) is added to assist with Public services administration
$71,255.
A temporary full time Building Maintenance Worker (for 2 years) is added $94,200.
A city-wide leadership training class is funded $2,400.
Transition costs related to the ERP system is included $204,000.
Irrigation repairs along East Bailey Boswell Road for $20,000.
Continued repairs at the Aquatic Center $40,000.
A Public Services truck will be replaced $60,000.
Replacement of aging HVAC units $110,000.
A Public Services truck will be replaced $60,000.
An electronic plan review station will be purchased $15,000.
Funding for contract mowing of the parks increased by $9,880.
Parks capital outlay includes fence repair at the softball complex and privacy slats for the fence ($54,000).
Community Service increases include senior center supplies $4,620 for three months operations at the new Senior
Center facility.
Recreation Center improvements include replacing weight room equipment $3,600, replacing the gym floor
$110,000, a storage building $10,000, and small equipment necessary for the Senior Center move to the new facility
$7,250.
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