Page 79 - Saginaw FY21 Annual Budget
P. 79
CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
FIRE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 2,999,857 $ 3,128,304 $ 3,385,955 $ 3,514,625
Operating 218,511 225,026 321,265 324,435
Contract Services 26,236 22,843 21,630 26,630
Capital Outlay 738,015 450,088 446,000 -
Transfer to Debt Service Fund - - - -
TOTALS $ 3,982,619 $ 3,826,261 $ 4,174,850 $ 3,865,690
In Thousands
$4,000
$3,500
Personal
Services
$3,000
Operating
$2,500 Contract
Services
Capital
$2,000 Outlay
Transfers
$1,500
$1,000
$500
$0
2017-2018 2018-2019 2019-2020 2020-2021
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