Page 128 - Saginaw FY20 Annual Budget
P. 128
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
ANIMAL SERVICES
REVISED REQUESTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ - $ 279,440 $ 302,430 $ 297,205
Operating - 41,255.72 51,545 54,440
Contract Services - - - 1,200
Capital Outlay - 77,937 2,000 31,350
TOTALS $ - $ 398,632 $ 355,975 $ 384,195
The Animal Services budget was formerly part of Inspection/Code Enforcement.
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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