Page 96 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2019-2020
PUBLIC SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2016-2017 2017-2018 2018-2019 2019-2020
Personal Services $ 620,449 $ 693,826 $ 761,975 $ 792,120
Operating 535,419 499,321 529,855 570,745
Contract Services 101,518 84,547 89,720 113,010
Capital Outlay and Transfers 97,380 331,608 823,580 91,850
TOTAL EXPENDITURES $ 1,354,767 $ 1,609,303 $ 2,205,130 $ 1,567,725
In Thousands
$900
$800 Personal Services
Operating
Contract Services
$700 Personal
Services
$600
Operating
$500
Contract
Services
$400
Capital
$300 Outlay and
Transfers
$200
$100
$0
2016-2017 2017-2018 2018-2019 2019-2020
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