Page 150 - Saginaw FY22 Adopted Annual Budget
P. 150
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
INFORMATION TECHNOLOGY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ - $ 203,412 $ 200,210 $ 214,180
Operating - 146,275 193,930 206,690
Contract Services - - 12,700 -
Capital Outlay - 54,672 9,460 30,440
TOTALS $ - $ 404,360 $ 416,300 $ 451,310
The Information Technology function was previously budgeted in General Administration.
In Thousands
$240
$200
Personal
Services
$160
Operating
$120 Contract
Services
$80 Capital Outlay
$40
$0
2018-2019 2019-2020 2020-2021 2021-2022
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