Page 110 - Saginaw FY22 Adopted Annual Budget
P. 110
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
COMMUNITY SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 619,943 $ 503,136 $ 432,260 $ 764,715
Operating 199,132 182,581 150,325 208,075
Contract Services 99,178 31,666 57,250 166,130
Capital Outlay 80,245 87,860 22,170 55,000
TOTAL EXPENDITURES $ 998,497 $ 805,243 $ 662,005 $ 1,193,920
In Thousands
$800
$700
Personal
$600 Services
$500 Operating
$400 Contract
Services
$300
Capital
Outlay
$200
$100
$0
2018-2019 2019-2020 2020-2021 2021-2022
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