Page 195 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
CCPD FUND EXPENDITURE SUMMARY
2020-2021
CCPD FUND TOTAL EXPENDITURES
$1,324,605
$1,350,000
$1,284,144 $1,288,065
$1,300,000 $1,258,332
$1,250,000
$1,200,000
$1,147,840
$1,150,000
$1,100,000
$1,050,000
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2016-2017 2017-2018 2018-2019 BUDGET BUDGET
2019-2020 2020-2021
FY 20/21 expenses reflect the replacement of 3 patrol vehicles, 4 ticket writers, purchase of a utility
vehicle, and a 3% salary adjustment.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 923,390 $ 954,200 $ 1,005,300 $ 1,047,305 $ 1,034,065
Operating 69,035 64,261 73,565 63,260 76,680
Capital Outlay 265,907 129,378 205,279 177,500 213,860
TOTALS $ 1,258,332 $ 1,147,840 $ 1,284,144 $ 1,288,065 $ 1,324,605
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