Page 122 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
INSPECTIONS/CODE ENFORCEMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 742,930 $ 495,279 $ 498,620 $ 514,940
Operating 84,904.89 52,403.17 153,170 93,595
Contract Services 2,382 6,196 7,000 8,300
Capital Outlay 18,998 25,205 15,000 -
TOTALS $ 849,214 $ 579,082 $ 673,790 $ 616,835
The costs associated with Animal Services are reported as a separate division beginning in FY17/18.
In Thousands
$800
Personal
$600 Services
Operating
$400 Contract
Services
Capital Outlay
$200
$0
2016-2017 2017-2018 2018-2019 2019-2020
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