Page 129 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
FLEET MAINTENANCE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 189,330 $ 192,678 $ 202,355 $ 201,935
Operating 244,271 231,635 266,970 275,030
Contract Services 19,918 10,525 25,530 40,530
Capital Outlay/Transfers 2,700 28,905 43,265 48,040
TOTAL EXPENDITURES $ 456,219 $ 463,743 $ 538,120 $ 565,535
In Thousands
$350
Personal Services
$300 Operating
Personal Contract Services
Services
$250
Operating
$200
Contract
Services
$150
Capital
Outlay/Tra
$100 nsfers
$50
$0
2017-2018 2018-2019 2019-2020 2020-2021
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