Page 87 - Saginaw FY22 Adopted Annual Budget
P. 87
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
FIRE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 3,128,304 $ 3,329,149 $ 3,379,620 $ 3,677,725
Operating 212,174 250,528 334,775 348,850
Contract Services 22,843 22,298 26,630 26,380
Capital Outlay 450,088 282,706 108,960 -
Transfer to Debt Service Fund - - - -
TOTALS $ 3,813,409 $ 3,884,681 $ 3,849,985 $ 4,052,955
In Thousands
$4,000
$3,500
Personal
Services
$3,000
Operating
$2,500 Contract
Services
Capital
$2,000 Outlay
Transfers
$1,500
$1,000
$500
$0
2018-2019 2019-2020 2020-2021 2021-2022
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