Page 126 - Saginaw FY22 Adopted Annual Budget
P. 126
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
INSPECTIONS/CODE ENFORCEMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 496,775 $ 538,268 $ 614,820 $ 695,890
Operating 88,931 84,068 83,240 47,290
Contract Services 779 - 7,000 11,595
Capital Outlay 13,740 - 595 30,000
TOTALS $ 600,226 $ 622,336 $ 705,655 $ 784,775
The costs associated with Animal Services are reported as a separate division beginning in FY17/18.
In Thousands
$800
Personal
$600 Services
Operating
$400 Contract
Services
Capital Outlay
$200
$0
2018-2019 2019-2020 2020-2021 2021-2022
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