Page 75 - Saginaw FY22 Adopted Annual Budget
P. 75
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
GENERAL ADMINISTRATIVE OFFICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 968,038 1,046,561 $ 1,107,335 $ 1,324,705
Operating 439,101 342,800 411,070 365,860
Contract Services 463,720 376,087 476,275 436,125
Capital Outlay and Transfers 63,425 18,090 2,956,410 39,565
- - - -
TOTALS $ 1,934,284 $ 1,783,538 $ 4,951,090 $ 2,166,255
A transfer to the Capital Projects Fund is budgeted for the Bailey
Boswell Overpass project in FY20/21.
In Thousands
$3,000
$2,750
$2,500
Personal
$2,250 Services
$2,000 Operating
$1,750
Contract
Services
$1,500
$1,250 Capital Outlay
and Transfers
$1,000
$750
$500
$250
$0
2018-2019 2019-2020 2020-2021 2021-2022
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