Page 100 - GFOA Draft 2
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
POLICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 4,619,049 $ 34,678,649 $ 4,889,570 $ 5,615,070
Operating 353,199 313,924 333,795 366,030
Contract Services 18,486 25,950 32,900 48,815
Capital Outlay 10,520 - 50,000 276,745
TOTALS $ 5,001,254 $ 5,018,523 $ 5,306,265 $ 6,306,660
$6,000
$5,615
$5,500
$5,000
$4,890
$4,679
$4,619
$4,500
$4,000
$3,500
In Thousands $3,000
$2,500
$2,000
$1,500
$1,000
$500
$366
$353
$334
$314
$277
$0 $18 $11 $26 $0 $33 $50 $49
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay
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