Page 123 - Saginaw FY21 Annual Budget
P. 123
CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
ANIMAL SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 279,440 $ 271,627 $ 298,600 $ 299,005
Operating 41,255.72 56,228.33 55,640 60,750
Contract Services - - - -
Capital Outlay 77,937 2,000 33,350 -
TOTALS $ 398,632 $ 329,855 $ 387,590 $ 359,755
The Animal Services budget was formerly part of Inspection/Code Enforcement.
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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