Page 65 - 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
Economic Development
-
-
TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ -
Emergency Management
1 EMC Desktop Computer 1,300 one time 1,300 1300
-
-
TOTAL $ 1,300 $ 1,300 $ - $ - $ - $ - $ - $ - $ 1,300
Communications
1 Multimedia Specailist $ 84,000 ongoing - -
2 Onpointe Insights Survey Year 3 $ 10,500 one time 10,500 10,500
2 Communications Certification $ 3,500 one time 3,500 3,500

4 PIO Training $ 2,490 one time 2,490 2,490

5 Saginaw Channel Yearly Cost $ 13,300 ongoing 13,300 13,300
6 City Branding $ 12,000 one time 12,000 12,000
7 Inside Saginaw Newsletter Mailing $ 28,350 one time 28,350 28,350
8 PEG Fund Use $ 5,000 - 5,000 5,000
TOTAL $ 159,140 $ 70,140 $ - $ - $ - $ - $ 5,000 $ - $ 75,140
General Fund Total $ 2,655,213 $ 1,212,280 $ - $ - $ - $ 10,000 $ 5,000 $ - $ 1,225,980
CRIME CONTROL AND PREVENTION DISTRICT FUND
1 3 Patrol Vehicles 270,400 one time 270,400 270,400
2 3 Handheld Lidar Radars 7,063 fund in 23/24 - -
3 Radio Replacement 30,625 one time 30,625 30,625

4 Covered Parking Spaces 125,000 one time 125,000 125,000
5 ALERRT Training Kit 55,400 fund in 23/24 - -
6 Drug Evidence Incinerator 6,000 fund in 23/24 - -

TOTAL $ 494,488 $ - $ - $ 426,025 $ - $ - $ - $ - $ 426,025
ENTERPRISE FUND
1 Valve and Fire Hydrant Maintenance $ 90,000 ongoing 90,000 90,000

2 Jack Hammer Attachment for Backhoe 14,000 one time 14,000 14,000

3 Pull behind Jet Trailor 85,500 one time 85,500 85,500

3 Rate Study/Rate Model 50,000 one time 50,000 50,000
TOTAL $ 239,500 $ - $ 239,500 $ - $ - $ - $ - $ - $ 239,500

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