Page 67 - Saginaw FY21 Annual Budget
P. 67
CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
GENERAL ADMINISTRATIVE OFFICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 999,955 968,038 $ 1,042,155 $ 1,168,175
Operating 324,501.65 351,467 351,535 370,200
Contract Services 429,447 463,720 392,450 429,720
Capital Outlay and Transfers 20,773 63,425 22,785 2,600,000
- - - -
TOTALS $ 1,774,677 $ 1,846,650 $ 1,808,925 $ 4,568,095
A transfer to the Capital Projects Fund is budgeted for the Bailey
Boswell Overpass project in FY20/21.
In Thousands
$3,000
$2,750
$2,500
Personal
Services
$2,250
Operating
$2,000
$1,750
Contract
Services
$1,500
Capital
$1,250 Outlay and
Transfers
$1,000
$750
$500
$250
$0
2017-2018 2018-2019 2019-2020 2020-2021
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