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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