Saginaw, MI Overview of the Fiscal Year 2026-2027 Proposed Budget

The City of Saginaw, Michigan held a budget overview meeting on May 11, 2026, to discuss the proposed fiscal year 2026-2027 budget totaling $230.65 million. The presentation highlighted a 13% overall budget decrease from the previous year, with detailed allocations across general, special revenue, enterprise, internal service, and cemetery endowment funds. Key procurement-related discussions included capital improvement projects funded by bonds, such as sewer and water system upgrades supported by the Clean Water State Revolving Fund bond issued in 2026. The budget also accounted for increased costs in employee healthcare, fuel, utilities, and contracted services, impacting operational expenses. Specific allocations included $112,000 for a new parks and recreation division, $200,000 from the revolving loan fund for Brownfield Redevelopment Authority activities, and $1.2 million in road millage funds for construction projects and vehicle purchases. Personnel changes and market adjustments were noted across departments, with contract negotiations ongoing. The meeting also addressed reductions in grant-related revenues, particularly ARPA funds, and adjustments in fees such as a household rubbish fee increase from $240 to $250. Overall, the budget reflects efforts to balance service delivery with financial sustainability amid rising costs and population decline.