Page 84 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
FIRE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 2,935,177 $ 2,999,857 $ 3,138,940 $ 3,385,955
Operating 224,480 218,511 247,895 321,265
Contract Services 20,321 26,236 26,450 26,630
Capital Outlay 100,616 738,015 409,300 331,000
Transfer to Debt Service Fund - - - -
TOTALS $ 3,280,593 $ 3,982,619 $ 3,822,585 $ 4,064,850
In Thousands
$4,000
$3,500
Personal
Services
$3,000
Operating
$2,500 Contract
Services
Capital
$2,000 Outlay
Transfers
$1,500
$1,000
$500
$0
2016-2017 2017-2018 2018-2019 2019-2020
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