Page 105 - Saginaw FY22 Adopted Annual Budget
P. 105
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
PARKS DEPARTMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 125,128 $ 132,448 $ 139,470 $ 144,490
Operating 84,714 82,867 101,230 98,035
Contract Services 22,551 53,448 123,755 128,385
Capital Outlay and Transfers 147,087 269,844 - 25,000
TOTAL EXPENDITURES $ 379,479 $ 538,607 $ 364,455 $ 395,910
In Thousands
$300
$250
Personal
Services
$200
Operating
$150
Contract
Services
$100 Capital Outlay
and Transfers
$50
$0
2018-2019 2019-2020 2020-2021 2021-2022
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