Page 143 - Saginaw FY19 Annual Budget
P. 143
CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
INFORMATION TECHNOLOGY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ - $ - $ - $ 189,300
Operating - - - 110,695
Contract Services - - - -
Capital Outlay - - - 9,000
TOTALS $ - $ - $ - $ 308,995
The Information Technology function was previously budgeted in General Administration.
In Thousands
$200
$160
Personal
Services
Operating
$120
Contract
Services
$80
Capital Outlay
$40
$0
2015-2016 2016-2017 2017-2018 2018-2019
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