Page 9 - CityofSaginawFY26Budget

CITY OF SAGINAW
BUDGET HIGHLIGHTS
2025-2026

 Funding is also included for inflow and infiltration projects $544,000 and a chloramine
facility $490,000.

 The Enterprise Fund has been balanced with $4,622,965 of reserves (certificates of
obligation issued in fiscal year 2024-2025) for one time and capital items.

CAPITAL PROJECTS FUND:

 Projects included in the Fiscal Year 2025-2026 budget include North Old Decatur Road,
partially funded with developer escrowed funds, CDBG sidewalks projects along
Southern Avenue, Green Ribbon grant landscaping improvements along Blue Mound
Road, HSIP grant Basswood sidewalk improvements, HSIP grant for a signal at Jarvis
and Bailey Boswell Road, construction of West McLeroy Phase 3 construction, and
engineering of East McLeroy Boulevard.

 These projects are funded with prior year bond sale proceeds or fund balance.

CCPD FUND:

 The voters approved an additional one-half cent sales tax for use by the Crime Control
and Prevention District (CCPD) in November 1997. The additional sales tax went into
effect on April 1, 1998, and revenues were received beginning in June 1998. The district
was continued for five years in 2002. In 2007 and 2017, the tax was continued for ten
years and reduced to three eighths (3/8) of one percent with the remaining eighth used
for street maintenance.

 Sales tax revenues are estimated to be $1,821,500 which is the same as the current
year estimate.

 The Crime Control and Prevention District will provide for the salaries and benefits of
twelve police officers, a public services officer, and a communications/records
supervisor.

 The ongoing cost of body worn cameras, tasers, and mobile terminals is included in the
budget $78,000. Ongoing funding is also included for the license plate reader service
$67,500.

 Funding is provided for three patrol vehicles with associated equipment ($284,070),
facial recognition software ($5,750), incident tracking software ($16,700), and traffic data
collection software ($24,465).

 The fund is balanced with $191,945 of reserves used for these one-time items.

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