Page 85 - Saginaw FY21 Annual Budget
P. 85
CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
POLICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 4,125,938 $ 4,406,594 $ 4,720,520 $ 4,965,685
Operating 245,615 290,660 346,710 333,950
Contract Services 9,017 15,623 18,000 32,365
Capital Outlay 165,908 571,843 40,000 -
TOTALS $ 4,546,478 $ 5,284,720 $ 5,125,230 $ 5,332,000
In Thousands
$5,500
Personal Services
$5,000 Operating
$4,500 Contract Services
Personal Capital Outlay
$4,000 Services
$3,500
Operating
$3,000
$2,500
Contract
$2,000 Services
$1,500
Capital
$1,000 Outlay
$500
$0
2017-2018 2018-2019 2019-2020 2020-2021
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