Page 63 - 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
Recreation/Community Services
1 Replace Gym Floor $ 110,000 one time 110,000 110,000
2 Relace Ceiling in Center Hallway 23/24 budgeted $23,000 $ 24,000 fund in 23/24 - -
3 Repaint Gymnasium and Hallways $ 16,000 fund in 23/24 - -
4 Storage Building for Equipment Storage $ 10,000 one time 10,000 10,000
5 Replace Weightroom Weights/Dumbells $ 3,600 one time 3,600 3,600
6 Senior Center start up supplies for new facility $ 7,250 one time 7,250 7,250

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TOTAL $ 170,850 $ 130,850 $ - $ - $ - $ - $ - $ - $ 130,850
Library
1 Library Assistant (Children's/Youth) 56,224 ongoing - -
2 Circulation Manager 61,986 ongoing - -
3 PT Library Assistants (Circulation) 87,459 ongoing - -
4 PT Library Page (Shelving) 20,310 ongoing - -
5 Adult Services Librarian 79,113 ongoing - -
6 Increase supplies and utilities for new building 19,005 ongoing 19,005 19,005
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TOTAL $ 324,097 $ 19,005 $ - $ - $ - $ - $ - $ - $ 19,005
Inspections/Code Enforcement
1 Vehicle Replacement Ford F-150 $ 45,000 one time 45,000 45,000
TOTAL $ 45,000 $ 45,000 $ - $ - $ - $ - $ - $ - $ 45,000
Animal Services
1 FT Shelter Technician $ 36,400 ongoing $ - -
2 Reclassify of PT to Administrative/Customer Srvs Position 11,687 ongoing $ - -
3 Replace Animal Srvs Ford F150 & Adding Admin Vehicle 88,780 one time $ 88,780 88,780
4 Industrial Type Dishwasher 8,000 fund in 23/24 $ - -
5 Industrial Hose Reels 1,000 fund in 23/24 $ - -
6 Electrical Upgrade & Purchase a Generator 51,000 one time $ 51,000 51,000
TOTAL $ 196,867 $ 139,780 $ - $ - $ - $ - $ - $ - $ 139,780
Fleet Maintenance
1 $ - - -
2 $ - - -
TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ -
Information Technology
1 Replace Firewall for City network 29,000 one time 29,000 29,000
2 Add Subscription Based Office to current 365 Email Accounts 17,305 ongoing 17,305 17,305

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TOTAL $ 46,305 $ 46,305 $ - $ - $ - $ - $ - $ - $ 46,305

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