Page 136 - GFOA Draft 2
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
INSPECTIONS/CODE ENFORCEMENT
EXPENDITURES BY ACTUAL ACTUAL REVISED BUDGET ADOPTED BUDGET
CATEGORY 2019-2020 2020-2021 2021-2022 2022-2023
Personal Services $ 538,268 $ 633,582 $ 764,780 $ 905,810
Operating 87,448 81,835 79,140 54,605
Contract Services - 1,228 7,000 7,590
Capital Outlay - - 30,000 51,500
TOTALS $ 625,716 $ 716,644 $ 880,920 $ 1,019,505
$1,000
$900 $906
$800
$765
$700
$634
$600
In Thousands $500 $538
$400
$300
$200
$100
$87
$82
$79
$55
$52
$30
$0 $0 $0 $1 $0 $7 $8
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay & Transfers
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