Page 127 - Saginaw FY19 Annual Budget
P. 127
CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
ANIMAL SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ - $ - $ 287,680 $ 302,430
Operating - - 51,520 50,345
Contract Services - - - 1,200
Capital Outlay - - 77,460 2,000
TOTALS $ - $ - $ 416,660 $ 355,975
The Animal Services budget was formerly part of Inspection/Code Enforcement.
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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