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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