Page 83 - Saginaw FY19 Annual Budget
P. 83

CITY OF SAGINAW

                                          EXPENDITURE SUMMARY
                                                       2018-2019



                                                           FIRE


                                                                                    REVISED           ADOPTED
         EXPENDITURES BY                         ACTUAL            ACTUAL           BUDGET            BUDGET
         CATEGORY                               2015-2016         2016-2017         2017-2018         2018-2019


         Personal Services                    $       2,789,294  $       2,935,177  $       2,983,820  $       3,138,940
         Operating                                        218,570              224,480              225,560              247,895
         Contract Services                                  17,652                20,321                25,950                26,450
         Capital Outlay                                   151,718              100,616              738,000              404,300
         Transfer to Debt Service Fund                                -                          -                          -                          -


         TOTALS                               $       3,177,233  $       3,280,593  $       3,973,330  $       3,817,585




             In Thousands
            $3,500




            $3,000

                                                                                                      Personal Services

            $2,500                                                                                    Operating


                                                                                                      Contract Services
            $2,000

                                                                                                      Capital Outlay

            $1,500                                                                                    Transfers



            $1,000




              $500




                $0
                          2015-2016           2016-2017          2017-2018           2018-2019







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