Page 134 - Saginaw FY20 Annual Budget
P. 134
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
FLEET MAINTENANCE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 182,779 $ 189,330 $ 194,870 $ 202,355
Operating 215,721 244,271 248,970 272,970
Contract Services 18,716 19,918 40,520 40,530
Capital Outlay/Transfers 53,791 2,700 28,905 43,265
TOTAL EXPENDITURES $ 471,006 $ 456,219 $ 513,265 $ 559,120
In Thousands
$350
Personal Services
$300 Operating
Contract Services
Personal
Services
$250
Operating
$200
Contract
Services
$150
Capital
Outlay/Trans
$100 fers
$50
$0
2016-2017 2017-2018 2018-2019 2019-2020
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