2008-2009 - Saginaw County

FMB212P
SAGINAW COUNTY, MICHIGAN
SUMMARY OF CAPITAL IMPROVEMENT PLAN 2009-2013
DEPARTMENT TOTAL 2009 2010 2011 2012 2013
ASBESTOS RESERVE 255,000 51,000 51,000 51,000 51,000 51,000
COURTHOUSE 100,000 100,000 0 0 0 0
JUVENILE CENTER 145,000 145,000 0 0 0 0
CIRCUIT COURT 15,000 15,000 0 0 0 0
COMMISSION ON AGING 30,000 30,000 0 0 0 0
FAMILY DIVISION 31,260 31,260 0 0 0 0
INFORMATION SYSTEMS & SERVICES 206,000 114,000 46,000 46,000 0 0
JUVENILE DETENTION HOME 166,000 97,000 64,000 5,000 0 0
PARKS & RECREATION 30,200 30,200 0 0 0 0
SHERIFF'S DEPARTMENT:
ADMINISTRATION 88,000 65,000 8,000 5,000 5,000 5,000
JAIL DIVISION 168,600 98,600 16,000 17,000 18,000 19,000
LAW ENFORCEMENT 98,565 27,065 21,250 11,800 26,200 12,250
1,333,625 804,125 206,250 135,800 100,200 87,250
MEANS OF FINANCING TOTAL 2009 2010 2011 2012 2013
MILLAGE 30,200 30,200 0 0 0 0
OTHER 236,000 144,000 46,000 46,000 0 0
PUBLIC IMPRVMENT FUND-GENERAL 643,825 480,325 93,250 21,800 31,200 17,250
PUBLIC IMPRVMENT FUND-RESTRICT 423,600 149,600 67,000 68,000 69,000 70,000
1,333,625 804,125 206,250 135,800 100,200 87,250
403