Page 73 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
MUNICIPAL COURT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 98,568 $ 120,343 $ 116,965 $ 121,555
Operating 7,016 14,282 18,160 18,220
Contract Services 62,046 61,239 63,600 69,600
Capital Outlay 792 16,879 1,000 -
TOTALS $ 168,421 $ 212,743 $ 199,725 $ 209,375
In Thousands
Personal Services
$120 Operating
Contract Services
Personal Capital Outlay
Services
Operating
$80
Contract
Services
Capital
Outlay
$40
$0
2017-2018 2018-2019 2019-2020 2020-2021
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