Page 127 - Saginaw FY19 Annual Budget
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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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