Page 139 - Saginaw FY21 Annual Budget
P. 139
CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
INFORMATION TECHNOLOGY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ - $ 201,865 $ 199,320 $ 197,645
Operating - 115,820 161,035 191,860
Contract Services - - - -
Capital Outlay - 9,993 67,410 -
TOTALS $ - $ 327,677 $ 427,765 $ 389,505
The Information Technology function was previously budgeted in General Administration.
In Thousands
$240
$200
Personal
Services
$160
Operating
$120 Contract
Services
Capital
$80 Outlay
$40
$0
2017-2018 2018-2019 2019-2020 2020-2021
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