Page 204 - Saginaw FY20 Annual Budget
P. 204
CITY OF SAGINAW
CCPD FUND EXPENDITURE SUMMARY
2019-2020
CCPD FUND TOTAL EXPENDITURES
$1,350,000
$1,306,790 $1,300,565
$1,300,000
$1,258,332
$1,250,000
$1,200,000 $1,151,130 $1,147,840
$1,150,000
$1,100,000
$1,050,000
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2015-2016 2016-2017 2017-2018 BUDGET BUDGET
2018-2019 2019-2020
FY 19/20 expenses reflect the replacement of 3 patrol vehicles instead of 4 in 18/19 and a 3% salary
adjustment.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 903,395 $ 923,390 $ 954,200 $ 1,005,300 $ 1,047,305
Operating 62,163 69,035 64,261 75,300 75,760
Capital Outlay 185,573 265,907 129,378 226,190 177,500
TOTALS $ 1,151,130 $ 1,258,332 $ 1,147,840 $ 1,306,790 $ 1,300,565
200
