Page 60 - CityofSaginawFY25Budget

CITY OF SAGINAW
CAPITAL OULAY / SPECIAL REQUESTS
APPROVED FOR FY 2024-2025
FUNDING SOURCE TOTALS
ENT
GENERAL ENTERPRISE DRAINAGE DONATIONS ESCROW ESCROW TOTAL
Requested FUND FUND CCPD FUND UTILITY FUND FUND FUND FUNDED
$ 1,212,280 $ 239,500 $ 426,025 $ 100,000 $ 40,000 $ 5,000 $ - $ 2,022,805
General Administrative Office
1 Docusign Annual Subscription $ 480 fund in 23/24 - -
2 SGR Strategiv Government Resources $2,400 one time 2,400 2,400
3 ERP Upgrade or Conversion $204,000 one time 204,000 204,000
ongoing - -
4 Contract Accounting Services $25,000 ongoing - -
- -
TOTAL $ 231,880 $ 206,400 $ - $ - $ - $ - $ - $ - $ 206,400
Municipal Court
1 Adobe Acrobat Pro $ 300 fund in 23/24 0 - -
-
TOTAL $ 300 $ - $ - $ - $ - $ - $ - $ - $ -
Fire
1 Convert 3 Lieutenant ranks to Captain ranks $ 50,628 ongoing - -
2 Administrative Support Position 75,343 ongoing - -
3 Plymovent Apparatus Exhaust System 145,000 one time 145,000 145,000
4 Implementation of Communications radio replacement program 21,000 one time 21,000 21,000

5 Purchase Class A Dress Uniforms for newest personnel (5) 3,500 one time 3,500 3,500

6 Promotional Assesment Services 5,000 one time 5,000 5,000
-
TOTAL $ 300,471 $ 174,500 $ - $ - $ - $ - $ - $ - $ 174,500
Police
1 (6) Police Officers $ 639,756 ongoing - -

2 Police Corporal 9,246 fund in 23/24 - -
-
TOTAL $ 649,002 $ - $ - $ - $ - $ - $ - $ - $ -
Public Services
1 Full-Time Building Maintence Manager Postion $ 62,301 ongoing - -
2 Building Maintenance Van $ 80,000 one time 80,000 80,000

3 Irrigation Repairs on East Bailey Boswell $ 20,000 one time 20,000 20,000

4 Aquatic Center Repairs $ 40,000 one time 40,000 40,000
5 Replacement of One Maintenance Truck $ 60,000 one time 60,000 60,000
6 Facility Flower Bed Maintenance $ 80,000 ongoing - -
7 Replace A/C units in need of repair - begin maintenance schedule $ 110,000 one time 110,000 110,000
8 Electronic Plan Review Station $ 15,000 one time 15,000 15,000
TOTAL $ 467,301 $ 325,000 $ - $ - $ - $ - $ - $ - $ 325,000
Parks
1 Softball Complex Fence Repair $ 40,000 one time 40,000 40,000

2 Softball Complex Fence Slats $ 14,000 one time 14,000 14,000

3 Tree Planting $ 10,000 one time 10,000 10,000
TOTAL $ 64,000 $ 54,000 $ - $ - $ - $ 10,000 $ - $ - $ 64,000

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