Page 202 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
CCPD FUND EXPENDITURE SUMMARY
2018-2019

CCPD FUND TOTAL EXPENDITURES

$1,350,000 $1,306,790

$1,300,000 $1,258,332

$1,250,000 $1,208,338

$1,200,000 $1,151,130 $1,159,107

$1,150,000

$1,100,000

$1,050,000
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2014-2015 2015-2016 2016-2017 BUDGET BUDGET
2017-2018 2018-2019

Increased expenditures for FY 18/19 reflect the increase in salary and benefits and patrol car
replacements.

EXPENDITURES BY CLASSIFICATION

REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

Personal Services $ 848,630 $ 903,395 $ 923,390 $ 954,200 $ 1,005,300

Operating 65,655 62,163 69,035 75,300 75,300

Capital Outlay 294,053 185,573 265,907 129,607 226,190
TOTALS $ 1,208,338 $ 1,151,130 $ 1,258,332 $ 1,159,107 $ 1,306,790

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