Page 46 - CityofSaginawFY26Budget
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CITY OF SAGINAW
BUDGET DETAIL
2025-2026
CCPD FUND EXPENDITURES
YEAR-END YEAR-END ADOPTED REVISED ADOPTED $ %
ACCOUNT ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE/ INCREASE/
DESCRIPTION 2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 (DECREASE) (DECREASE)
TSF TO GEN FD-REIM SAL/OPER $ 1,191,825 $ 1,328,845 $ 1,507,125 $ 1,507,125 $ 1,456,110 $ (51,015) -3%
UNIFORMS 8,289 13,487 14,650 14,650 14,650 - 0%
DATA PROCESSING EXPENSES 49,387 14,830 58,000 58,000 72,765 14,765 25%
BOOKS 4,829 5,118 5,700 5,700 5,700 - 0%
OFFICER SUPPLIES & EQUIPMENT 2,770 3,144 78,000 78,000 78,000 - 0%
INVESTGTR SUPPLIES & EQUIPMENT - - 1,000 1,000 1,000 - 0%
CRM PREV SUPPLIES & EQUIPMENT 2,094 5,959 6,000 6,000 6,000 - 0%
MAINTENANCE & REPAIRS - - - - - - -
LICENSE PLATE READER SERVICE - - 67,500 67,500 67,500 - 0%
EDUCATIONAL TRAINING/TRAVEL 2,671 5,343 13,500 13,500 13,500 - 0%
CAPITAL OUTLAY/SPECIAL REQUEST 840,268 414,805 426,025 573,845 330,985 (95,040) -22%
Non Capital Outlay 4,185 321,110 - - - - -
SBITA 72,955 378,992
TOTALS $ 2,179,273 $ 2,491,633 $ 2,177,500 $ 2,325,320 $ 2,046,210 $ (131,290) -6%
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