Page 102 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
COMMUNITY SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 575,098 $ 619,943 $ 506,630 $ 692,385
Operating 219,615 199,132 183,215 224,325
Contract Services 125,718 99,178 69,250 164,250
Capital Outlay 39,351 80,245 94,875 -
TOTAL EXPENDITURES $ 959,782 $ 998,497 $ 853,970 $ 1,080,960
In Thousands
$700
$600 Personal Services
Operating
Personal Contract Services
Services Capital Outlay
$500
Operating
$400
Contract
Services
$300
Capital
Outlay
$200
$100
$0
2017-2018 2018-2019 2019-2020 2020-2021
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