Page 106 - Saginaw FY19 Annual Budget
P. 106
CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
COMMUNITY SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 562,693 $ 556,214 $ 607,920 $ 643,390
Operating 204,939 217,389 200,590 205,535
Contract Services 111,110 121,661 154,815 154,815
Capital Outlay 40,167 95,354 36,870 70,825
TOTAL EXPENDITURES $ 918,908 $ 990,617 $ 1,000,195 $ 1,074,565
In Thousands
$700
$600 Personal Services
Operating
Contract Services
Personal
Services Capital Outlay
$500
Operating
$400
Contract
Services
$300
Capital
Outlay
$200
$100
$0
2015-2016 2016-2017 2017-2018 2018-2019
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