Page 72 - Saginaw FY20 Annual Budget
P. 72
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
GENERAL ADMINISTRATIVE OFFICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 947,501 999,955 $ 983,925 $ 1,077,875
Operating 284,958.31 324,502 371,520 364,300
Contract Services 392,928 429,447 478,815 403,185
Capital Outlay and Transfers 22,469 20,773 29,900 197,395
- - - -
TOTALS $ 1,647,856 $ 1,774,677 $ 1,864,160 $ 2,042,755
A transfer to the Capital Projects Fund is budgeted for the Bailey Boswell
Overpass project in FY19/20.
In Thousands
$1,000
Personal
Services
Operating
$750
Contract
Services
Capital Outlay
$500 and Transfers
$250
$0
2016-2017 2017-2018 2018-2019 2019-2020
72
