Page 120 - GFOA Draft 2
P. 120
CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
COMMUNITY SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 503,136 $ 437,768 $ 778,335 $ 896,100
Operating 188,493 177,880 223,575 209,700
Contract Services 31,666 23,539 104,665 121,130
Capital Outlay 87,860 6,800 192,090 211,200
TOTALS $ 811,155 $ 645,987 $ 1,298,665 $ 1,438,130
$900 $896
$800
$778
$700
$600
In Thousands $500 $503 $438
$400
$300
$224
$200 $210 $211
$188 $192
$178
$121
$100 $88 $105
$32
$24
$0 $7
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay
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