Page 97 - Saginaw FY21 Annual Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2020-2021
PARKS DEPARTMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2017-2018 2018-2019 2019-2020 2020-2021
Personal Services $ 132,016 $ 125,128 $ 139,860 $ 139,840
Operating 88,044 84,714 92,670 100,280
Contract Services 42,707 22,551 106,500 107,450
Capital Outlay and Transfers 76,248 147,087 281,600 32,000
TOTAL EXPENDITURES $ 339,014 $ 379,479 $ 620,630 $ 379,570
In Thousands
$300
$250 Personal Services
Personal Operating
Services Contract Services
$200 Operating
$150 Contract
Services
Capital
$100 Outlay and
Transfers
$50
$0
2017-2018 2018-2019 2019-2020 2020-2021
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