Page 107 - Saginaw FY20 Annual Budget
P. 107
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
COMMUNITY SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 556,214 $ 575,098 $ 643,390 $ 673,885
Operating 217,389 219,615 205,535 224,215
Contract Services 121,661 125,718 154,815 164,250
Capital Outlay 95,354 39,351 80,375 88,875
TOTAL EXPENDITURES $ 990,617 $ 959,782 $ 1,084,115 $ 1,151,225
In Thousands
$700
$600 Personal Services
Operating
Contract Services
Personal
Services Capital Outlay
$500
Operating
$400
Contract
Services
$300
Capital
Outlay
$200
$100
$0
2016-2017 2017-2018 2018-2019 2019-2020
107
