Page 95 - Saginaw FY19 Annual Budget
P. 95
CITY OF SAGINAW
EXPENDITURE SUMMARY
2018-2019
PUBLIC SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2015-2016 2016-2017 2017-2018 2018-2019
Personal Services $ 637,045 $ 620,449 $ 734,315 $ 742,595
Operating 488,484 535,419 524,080 529,855
Contract Services 81,770 101,518 106,520 109,720
Capital Outlay and Transfers 56,592 97,380 927,885 133,850
TOTAL EXPENDITURES $ 1,263,891 $ 1,354,767 $ 2,292,800 $ 1,516,020
In Thousands
$1,000
$900 Personal Services
Operating
$800 Contract Services
Personal
Services
$700
Operating
$600
$500 Contract
Services
$400
Capital Outlay
$300 and Transfers
$200
$100
$0
2015-2016 2016-2017 2017-2018 2018-2019
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