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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