Page 6 - CityofSaginawFY25Budget

Table of Contents

Truth in Taxation Cover Page ........................................................................................................................... 1
Title Page ............................................................................................................................................... 2

Elected City Officials ............................................................................................................................... 3
City Management ............................................................................................................................................. 4
Table of Conents ............................................................................................................................................... 5

Introduction .......................................................................................................................................... 8
GFOA Recognition ................................................................................................................................ 9

Long Range Planning .......................................................................................................................... 10
Strategic Plan ..................................................................................................................................... 12
Organizational Chart .......................................................................................................................... 18

City Manager’s Budget Message ........................................................................................................ 19
Budget Highlights ............................................................................................................................... 26

Budget Process ................................................................................................................................... 37
Budget Calendar ................................................................................................................................. 40

Budget Summaries ............................................................................................................................. 41
Descriptions of Funds ......................................................................................................................... 42

Fund Structure ................................................................................................................................... 46
Schedule of Sources and Uses of Funds and Changes in Fund Balance ............................................. 47
Inter Fund Transfers ........................................................................................................................... 50

5-Year Fund Summary ........................................................................................................................ 51
All Funds Distribution of Revenues .................................................................................................... 55

All Funds Distribution of Expenditures/Expenses .............................................................................. 56
Capital Outlay/Special Requests ........................................................................................................ 57

General Fund ....................................................................................................................................... 61
Summary of Revenues and Expenditures .......................................................................................... 62

Revenues by Source ........................................................................................................................... 63
Overview of Revenues ....................................................................................................................... 64
Sales Tax Revenues ............................................................................................................................ 68

Overview of Expenditures .................................................................................................................. 69
General Administrative Office ............................................................................................................ 72

Municipal Court .................................................................................................................................. 79
Fire ..................................................................................................................................................... 85

Police .................................................................................................................................................. 93
Public Services .................................................................................................................................. 100
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