Page 121 - Saginaw FY19 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
INSPECTIONS/CODE ENFORCEMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 703,995 $ 742,930 $ 495,540 $ 498,620
Operating 85,270.22 84,904.89 44,550 91,905
Contract Services 3,305 2,382 7,000 8,265
Capital Outlay 32,446 18,998 29,095 15,000
TOTALS $ 825,016 $ 849,214 $ 576,185 $ 613,790
The costs associated with Animal Services are reported as a separate division beginning in FY17/18.
In Thousands
$800
$600 Personal Services
Operating
$400
Contract Services
Capital Outlay
$200
$0
2015-2016 2016-2017 2017-2018 2018-2019
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