Page 93 - Saginaw FY22 Adopted Annual Budget
P. 93

CITY OF SAGINAW
                                          EXPENDITURE SUMMARY

                                                      2021-2022


                                                         POLICE


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


         Personal Services                    $       4,406,594  $       4,619,049  $       4,649,995  $       5,196,890
         Operating                                        266,187              319,009              346,315              329,980
         Contract Services                                  15,623                18,486                18,000                33,815
         Capital Outlay                                   567,748                10,520                     380                          -


         TOTALS                               $       5,256,152  $       4,967,064  $       5,014,690  $       5,560,685












           In Thousands
          $5,500

          $5,000
          $4,500
                                                                                                         Personal
          $4,000                                                                                         Services

          $3,500
                                                                                                         Operating
          $3,000
          $2,500
                                                                                                         Contract
          $2,000                                                                                         Services
          $1,500
                                                                                                         Capital
          $1,000                                                                                         Outlay
            $500
               $0
                         2018-2019            2019-2020             2020-2021            2021-2022
























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