Page 133 - Saginaw FY19 Annual Budget
P. 133
CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
FLEET MAINTENANCE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 172,029 $ 182,779 $ 190,535 $ 194,870
Operating 203,761 215,721 258,640 328,970
Contract Services 23,899 18,716 20,520 40,520
Capital Outlay/Transfers - 53,791 - 28,905
TOTAL EXPENDITURES $ 399,689 $ 471,006 $ 469,695 $ 593,265
In Thousands
$350
Personal Services
$300 Operating
Contract Services
Personal Services
$250
Operating
$200
Contract Services
$150
Capital
Outlay/Transfers
$100
$50
$0
2015-2016 2016-2017 2017-2018 2018-2019
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