Page 99 - Saginaw FY22 Adopted Annual Budget
P. 99
CITY OF SAGINAW
EXPENDITURE SUMMARY
2021-2022
PUBLIC SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2018-2019 2019-2020 2020-2021 2021-2022
Personal Services $ 772,103 $ 761,667 $ 744,515 $ 810,590
Operating 510,453 604,168 659,865 570,465
Contract Services 78,858 65,062 115,285 119,300
Capital Outlay and Transfers 231,980 469,244 100,850 1,385,420
TOTAL EXPENDITURES $ 1,593,394 $ 1,900,141 $ 1,620,515 $ 2,885,775
In Thousands
$1,500
$1,400
$1,300
$1,200
Personal
Services
$1,100
$1,000
Operating
$900
$800
Contract
$700 Services
$600
$500 Capital Outlay
and Transfers
$400
$300
$200
$100
$0
2018-2019 2019-2020 2020-2021 2021-2022
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