Page 77 - Saginaw FY19 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
MUNICIPAL COURT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 119,076 $ 122,250 $ 128,290 $ 123,240
Operating 8,101 8,337 8,965 17,865
Contract Services 57,797 57,298 71,400 69,600
Capital Outlay - - 16,405 -
TOTALS $ 184,974 $ 187,885 $ 225,060 $ 210,705
In Thousands
Personal Services
$120 Operating
Contract Services
Personal Capital Outlay
Services
Operating
$80
Contract
Services
Capital Outlay
$40
$0
2015-2016 2016-2017 2017-2018 2018-2019
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