Page 7 - CityofSaginawFY25Budget

Parks ................................................................................................................................................. 107

Community Services ......................................................................................................................... 113
Library .............................................................................................................................................. 121

Inspections/Code Compliance ......................................................................................................... 130
Animal Services ................................................................................................................................ 137

Fleet Maintenance ........................................................................................................................... 144
Economic Development ................................................................................................................... 150

Information Technology .................................................................................................................. 158
Emergency Management ................................................................................................................. 163
Communications .............................................................................................................................. 168

Debt Service ...................................................................................................................................... 174
Summary of Revenues and Expenditures ........................................................................................ 175

Debt Service Fund Description ......................................................................................................... 176
Summary of Debt Service Expenditures ........................................................................................... 178

General Long Term Debt Service Requirements .............................................................................. 179
General Long Term Outstanding ...................................................................................................... 180

General Long Term Requirements Future Years .............................................................................. 181
Enterprise Fund ................................................................................................................................. 182
Summary of Revenues and Expenditures ........................................................................................ 183

Revenues Graph ............................................................................................................................... 184
Overview of Revenues ..................................................................................................................... 185

Water and Wastewater .................................................................................................................... 188
Water and Wastewater Expenditure Summary ............................................................................... 190
Water and Wastewater Debt Service Expenditure .......................................................................... 195

Water and Wastewater Debt Service Requirements ....................................................................... 196
Water and Wastewater Debt Outstanding ...................................................................................... 197

Water and Wastewater Debt Requirements Future Years .............................................................. 198
Capital Projects Funds ........................................................................................................................ 199

Capital Projects Fund Overview ....................................................................................................... 200
Summary of Revenues and Expenditures ........................................................................................ 202

Capital Improvements Plan .............................................................................................................. 203
CIP – Streets Map and Project Descriptions .................................................................................... 206
CIP – Facilities Map and Project Descriptions .................................................................................. 209

CIP – Water Map and Project Descriptions ...................................................................................... 211
CIP – Wastewater Map and Project Descriptions ............................................................................ 214

CIP – Drainage Map and Project Descriptions ................................................................................. 216
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