Page 143 - GFOA Draft 2
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
ANIMAL SERVICES
EXPENDITURES BY ACTUAL ACTUAL REVISED BUDGET ADOPTED BUDGET
CATEGORY 2019-2020 2020-2021 2021-2022 2022-2023
Personal Services $ 308,637 $ 344,632 $ 404,410 $ 441,880
Operating 49,704 57,705.92 62,040 58,770
Contract Services - - - 5,000
Capital Outlay 30,782 59,418 545 38,515
TOTALS $ 389,123 $ 471,756 $ 466,995 $ 544,165
$500
$450 $442
$400 $404
$350 $345
$309
$300
In Thousands $250
$200
$150
$100
$69
$62
$58
$50 $50
$39
$31
$9 $5
$0 $0 $0 $0 $1
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay & Transfers
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