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CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
PUBLIC SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 761,667 $ 720,850 $ 790,290 $ 907,135
Operating 620,964 676,835 617,465 646,175
Contract Services 65,062 155,146 143,320 227,900
Capital Outlay 469,244 100,122 1,443,420 387,300
TOTALS $ 1,916,937 $ 1,652,953 $ 2,994,495 $ 2,168,510
$1,600
$1,443
$1,400
$1,200
$1,000 $907
In Thousands $800 $762 $721 $790
$677
$646
$621 $617
$600
$469
$400 $387
$228
$200
$155
$143
$100
$65
$0
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay
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