Page 81 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
EXPENDITURE SUMMARY

2021-2022

MUNICIPAL COURT

REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022

Personal Services $ 120,343 $ 110,229 $ 111,250 $ 120,310
Operating 14,282 16,221 22,220 23,830
Contract Services 61,239 58,433 69,600 62,400
Capital Outlay 16,879 - - -

TOTALS $ 212,743 $ 184,883 $ 203,070 $ 206,540

In Thousands

$120

Personal
Services

Operating
$80

Contract
Services

Capital
Outlay
$40

$0
2018-2019 2019-2020 2020-2021 2021-2022

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