Page 91 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
PUBLIC SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 693,826 $ 772,103 $ 792,020 $ 795,250
Operating 499,321 510,453 583,030 556,420
Contract Services 84,547 78,858 98,220 99,050
Capital Outlay and Transfers 331,608 474,487 489,710 100,850
TOTAL EXPENDITURES $ 1,609,303 $ 1,835,901 $ 1,962,980 $ 1,551,570
In Thousands
$900
$800 Personal Services
Operating
Personal Contract Services
$700 Services
$600 Operating
$500
Contract
Services
$400
Capital
$300 Outlay and
Transfers
$200
$100
$0
2017-2018 2018-2019 2019-2020 2020-2021
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