Page 17 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET SUMMARY

2025-2026
2025-2026
8/13/2025 9:28 2024-2025 2025-2026 SPEC REQ
FUND DEPARTMENT REVISED ADOPTED ONE-TIME

GENERAL FUND REVENUES $ 25,055,905 $ 25,688,740 $ -

(Use of Beg. Balance/ Undesignated Funds) 1,973,825 758,525 -

GENERAL FUND EXPENDITURES

General Administrative Office $ 3,452,175 $ 2,935,910 $ 4,313
Municipal Court 253,840 250,530 -
Fire 5,558,640 5,905,920 110,000

Police 7,245,210 7,888,545 365,575
Public Services 2,874,275 2,522,225 213,196
Parks 482,860 454,455 -

Community Services 1,636,685 1,238,520 258,680
Library 969,000 1,040,995 -

Inspections/Code Enforcement 1,176,545 1,179,335 26,420

Animal Services 788,740 718,815 47,970

Fleet Maintenance 745,350 715,700 -
Economic Development 550,125 109,055 -
Information Technology 783,360 779,020 -

Emergency Management 168,815 35,535 -
Communications 241,615 326,485 -
Senior Center - 346,220 -

Transfer to Other Funds 102,495 -
TOTAL GENERAL FUND EXPENDITURES $ 27,029,730 $ 26,447,265 $ 1,026,154

GENERAL FUND SURPLUS $ - $ -

DEBT SERVICE FUND REVENUES $ 6,913,580 $ 7,207,230 $ -
(Use of Bond Funds & Undesignated Funds) 102,655 359,220 -
DEBT SERVICE FUND EXPENDITURES
Debt Service Payments $ 7,016,235 $ 7,566,450 $ -

TOTAL DEBT SERVICE FUND EXPENDITURES $ 7,016,235 $ 7,566,450 $ -
DEBT SERVICE FUND SURPLUS $ - $ - $ -

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