Page 53 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET DETAIL
2025-2026

DONATIONS FUND

YEAR-END YEAR-END ADOPTED REVISED ADOPTED $ %
ACTUAL ACTUAL BUDGET BUDGET BUDGET INCREASE INCREASE
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 (DECREASE) (DECREASE)
EXPENDITURES
ANIMAL SERVICES
ANIMAL SERVICE EXPENSES $ - $ - $ - $ - $ - $ - -
SUPPLIES 2,627 10,811 8,000 8,000 8,000 - 0%
CAPITAL OUTLAY/SPECIAL REQUEST - - - - - - -
Animal Services $ 2,627 $ 10,811 $ 8,000 $ 8,000 $ 8,000 $ - 0%
PARKS
MISC BOARD SUPPLIES $ - $ - $ - $ - $ 2,000 2,000 -
SUPPLIES 1,070 1,043 - - 1,000 1,000 -
MAINTENANCE & REPAIRS 1,500 130 3,500 3,500 3,855 355 10%
SBITA - PRINCIPAL 2,568 - -
SPECIAL PROGRAMS 87,281 52,736 - 59,000 70,000 70,000 -
SBITA - INTEREST 932 - -
REFUNDS 1,600 - - - - - -
CAPITAL OUTLAY/SPECIAL REQUEST 16,700 1,300 5,000 5,000 5,000 - 0%
NON CAPITAL OUTLAY 3,500 5,000 - -
Parks $ 111,650 $ 63,708 $ 8,500 $ 67,500 $ 81,855 $ 73,355 863%
LIBRARY
TSF TO GEN FD-REIM SALARIES $ 20,575 $ 10,530 $ 10,655 $ 10,655 $ 10,655 $ - 0%
DATA PROCESSING EXPENSES 3,788 5,206 12,000 12,000 17,000 5,000 42%
BOOKS, CD'S, DVD'S 15,582 21,717 20,000 20,000 28,000 8,000 40%
OFFICE SUPPLIES & EXPENSES - - - - - - -
SUPPLIES 6,822 11,414 11,000 11,000 15,000 4,000 36%
CONTRACT SERVICES 13,403 13,922 10,000 10,000 15,000 5,000 50%
DUES & SUBSCRIPTIONS 1,000 750 500 500 - (500) -100%

EDUCATIONAL TRAINING/TRAVEL 1,260 1,846 2,000 2,000 5,000 3,000 150%
CAPITAL OUTLAY/SPECIAL REQUEST - 17,290 - 86,835 - - -
Library $ 62,430 $ 82,674 $ 66,155 $ 152,990 $ 90,655 $ 24,500 37%
BEAUTIFICATION
SUPPLIES $ 587 $ 15,193 $ 10,000 $ 10,000 $ 5,000 $ (5,000) -50%
MAINTENANCE & REPAIRS - - - - - - -
CONTRACT SERVICES 44,075 72,948 59,630 59,630 64,000 4,370 7%
CAPITAL OUTLAY/SPECIAL REQUEST - 17,900 35,000 35,000 35,000 - 0%
Beautification $ 44,662 $ 106,040 $ 104,630 $ 104,630 $ 104,000 $ (630) -1%
SENIOR CENTER
SUPPLIES $ - $ 4,566 $ 5,000 $ 5,000 $ 5,000 $ - 0%
SENIOR CENTER PROGRAMS - - - 2,165 - - -
Senior Center $ - $ 4,566 $ 5,000 $ 7,165 $ 5,000 $ - 0%
POLICE
SUPPLIES - - - - 2,400 $ 2,400 -
Police $ - $ - $ - $ - $ 2,400 $ 2,400 -
FIRE
SUPPLIES 7,419 10,968 20,000 20,000 20,000 $ - 0%
EDUCATIONAL TRAINING/TRAVEL - - - - - - -
Fire $ 7,419 $ 10,968 $ 20,000 $ 20,000 $ 20,000 $ - 0%

TRAIN & GRAIN FESTIVAL
SUPPLIES 15,081 39,189 30,000 30,000 30,000 $ - 0%
Train & Grain Festival $ 15,081 $ 39,189 $ 30,000 $ 30,000 $ 30,000 $ - 0%
COMMUNITY EVENTS
SUPPLIES 16,510 5,484 15,000 15,000 5,500 $ (9,500) -63%
Community Events $ 16,510 $ 5,484 $ 15,000 $ 15,000 $ 5,500 $ (9,500) -63%

TOTAL EXPENDITURES $ 260,380 $ 323,440 $ 257,285 $ 405,285 $ 347,410 $ 90,125 35%

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