Page 90 - Saginaw FY20 Annual Budget
P. 90
CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
POLICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 3,885,178 $ 4,125,938 $ 4,572,185 $ 4,941,520
Operating 247,621 245,615 354,245 347,345
Contract Services 12,041 9,017 18,000 32,365
Capital Outlay - 165,908 589,370 11,000
TOTALS $ 4,144,840 $ 4,546,478 $ 5,533,800 $ 5,332,230
In Thousands
$5,500
Personal Services
$5,000 Operating
$4,500 Contract Services
Personal Capital Outlay
$4,000 Services
$3,500
Operating
$3,000
$2,500
Contract
$2,000 Services
$1,500
$1,000 Capital
Outlay
$500
$0
2016-2017 2017-2018 2018-2019 2019-2020
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