Page 117 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
INSPECTIONS/CODE ENFORCEMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 495,279 $ 496,775 $ 532,940 $ 585,170
Operating 52,403 89,202 94,895 98,760
Contract Services 6,196 779 7,000 8,300
Capital Outlay 25,205 14,095 5,000 -
TOTALS $ 579,082 $ 600,851 $ 639,835 $ 692,230
The costs associated with Animal Services are reported as a separate division beginning in FY17/18.
In Thousands
$800
Personal
$600 Services
Operating
$400 Contract
Services
Capital
Outlay
$200
$0
2017-2018 2018-2019 2019-2020 2020-2021
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