Page 51 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

STREET MAINTENANCE 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)
INDUSTRIAL STREETS $ - $ - $ - $ - $ - $ - -
RESIDENTIAL STREETS 120,452 9,270 325,000 325,000 350,000 25,000 8%
SOUTH STREETS (4,488) - - - - - -
NORTH STREETS - - - - - - -
CONTRACT MAINTENANCE & REPAIRS 41,721 36,244 - - - - -
SIDEWALK REPLACEMENT 12,483 62,562 90,000 90,000 100,000 10,000 11%
STREET MAINTENANCE & SUPPLIES 35,439 44,434 50,000 50,000 72,500 22,500 45%
ENGINEERING FEES-NON CAPITAL 1,200 - - - - - -
CAPITAL OUTLAY 448,108 88,451 978,700 978,700 846,000 (132,700) -14%
NON CAPITAL OUTLAY - -

TOTALS $ 654,913 $ 240,962 $ 1,443,700 $ 1,443,700 $ 1,368,500 $ (75,200) -5%

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