Page 102 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
PARKS DEPARTMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 122,348 $ 132,016 $ 131,335 $ 139,760
Operating 98,977 88,044 103,690 102,720
Contract Services 59,853 42,707 29,685 67,575
Capital Outlay and Transfers 71,588 76,248 261,175 19,800
TOTAL EXPENDITURES $ 352,766 $ 339,014 $ 525,885 $ 329,855
In Thousands
$300
$250 Personal Services
Personal Operating
Services Contract Services
$200
Operating
$150 Contract
Services
Capital
$100 Outlay and
Transfers
$50
$0
2016-2017 2017-2018 2018-2019 2019-2020
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