Page 89 - Saginaw FY19 Annual Budget
P. 89
CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
POLICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 3,754,403 $ 3,885,178 $ 4,213,065 $ 4,572,185
Operating 241,886 247,621 267,240 340,275
Contract Services 5,882 12,041 9,000 31,970
Capital Outlay - - 670,015 30,300
TOTALS $ 4,002,170 $ 4,144,840 $ 5,159,320 $ 4,974,730
In Thousands
$5,000
Personal Services
$4,500 Operating
$4,000 Contract Services
Personal Services Capital Outlay
$3,500
$3,000
Operating
$2,500
$2,000 Contract Services
$1,500
$1,000 Capital Outlay
$500
$0
2015-2016 2016-2017 2017-2018 2018-2019
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