Page 78 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
MUNICIPAL COURT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 122,250 $ 98,568 $ 123,240 $ 129,965
Operating 8,337 7,016 17,865 18,160
Contract Services 57,298 62,046 69,600 69,600
Capital Outlay - 792 16,405 1,000
TOTALS $ 187,885 $ 168,421 $ 227,110 $ 218,725
In Thousands
Personal Services
$120 Operating
Contract Services
Personal Capital Outlay
Services
Operating
$80
Contract
Services
Capital
Outlay
$40
$0
2016-2017 2017-2018 2018-2019 2019-2020
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