Page 208 - Saginaw FY22 Adopted Annual Budget
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CITY OF SAGINAW
CCPD FUND EXPENDITURE SUMMARY
2021-2022
CCPD FUND TOTAL EXPENDITURES
$1,600,000 $1,324,605 $1,407,575
$1,284,144 $1,270,313
$1,400,000 $1,147,840
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2017-2018 2018-2019 2019-2020 BUDGET BUDGET
2020-2021 2021-2022
FY 21/22 expenses reflect the replacement of 4 patrol vehicles and bullet resistent vests.
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 954,200 $ 1,005,300 $ 1,047,305 $ 1,034,065 $ 1,080,395
Operating 64,261 73,565 58,075 76,680 80,100
Capital Outlay 129,378 205,279 164,932 213,860 247,080
TOTALS $ 1,147,840 $ 1,284,144 $ 1,270,313 $ 1,324,605 $ 1,407,575
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