Page 132 - Saginaw FY22 Adopted Annual Budget
P. 132
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
ANIMAL SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 271,627 $ 308,637 $ 339,335 $ 429,145
Operating 56,228.33 47,314.44 60,520 57,040
Contract Services - - - 5,000
Capital Outlay - 22,495 61,470 -
TOTALS $ 327,855 $ 378,447 $ 461,325 $ 491,185
The Animal Services budget was formerly part of Inspection/Code Enforcement.
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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