Page 101 - Saginaw FY19 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
PARKS DEPARTMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 108,887 $ 122,348 $ 129,130 $ 131,335
Operating 92,357 98,977 99,270 102,765
Contract Services 33,810 59,853 62,800 65,610
Capital Outlay and Transfers 56,319 71,588 75,000 254,175
TOTAL EXPENDITURES $ 291,373 $ 352,766 $ 366,200 $ 553,885
In Thousands
$300
$250 Personal Services
Operating
Personal Services
Contract Services
$200
Operating
$150
Contract Services
$100 Capital Outlay and
Transfers
$50
$0
2015-2016 2016-2017 2017-2018 2018-2019
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