Page 71 - Saginaw FY19 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
GENERAL ADMINISTRATIVE OFFICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 959,992 947,501 $ 973,755 $ 983,925
Operating 262,735.22 284,958 335,390 353,995
Contract Services 248,732 392,928 489,795 317,115
Capital Outlay and Transfers 20,678 22,469 40,000 13,200
- - - -
TOTALS $ 1,492,137 $ 1,647,856 $ 1,838,940 $ 1,668,235
In Thousands
$1,000
Personal Services
Operating
$750
Contract Services
Capital Outlay and
$500 Transfers
$250
$0
2015-2016 2016-2017 2017-2018 2018-2019
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