Page 144 - Saginaw FY20 Annual Budget
P. 144
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
INFORMATION TECHNOLOGY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ - $ - $ 189,300 $ 199,320
Operating - - 112,995 156,275
Contract Services - - - -
Capital Outlay - - 9,000 52,410
TOTALS $ - $ - $ 311,295 $ 408,005
The Information Technology function was previously budgeted in General Administration.
In Thousands
$240
$200
Personal
Services
$160
Operating
$120 Contract
Services
$80 Capital
Outlay
$40
$0
2016-2017 2017-2018 2018-2019 2019-2020
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