Page 139 - Saginaw FY22 Adopted Annual Budget
P. 139
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
FLEET MAINTENANCE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 192,678 $ 189,011 $ 179,495 $ 202,820
Operating 231,635 187,246 226,915 273,775
Contract Services 10,525 15,772 40,530 40,510
Capital Outlay/Transfers - 43,265 62,780 127,720
TOTAL EXPENDITURES $ 434,838 $ 435,294 $ 509,720 $ 644,825
In Thousands
$350
$300
Personal
Services
$250
Operating
$200
Contract
Services
$150
Capital
Outlay/Transf
$100 ers
$50
$0
2018-2019 2019-2020 2020-2021 2021-2022
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