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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