Page 150 - GFOA Draft 2
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
FLEET MAINTENANCE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL
CATEGORY 2019-2020 2020-2021 BUDGET 2021- BUDGET
2022 2022-2023
Personal Services $ 189,011 $ 183,453 $ 203,015 $ 206,920
Operating 187,246 238,141 357,360 429,635
Contract Services 15,772 35,931 22,510 40,510
Capital Outlay 43,265 62,780 127,720 73,480
TOTALS $ 435,294 $ 520,306 $ 710,605 $ 750,545
$450
$430
$400
$357
$350
$300
In Thousands $250 $238 $203 $207
$200
$189
$187
$183
$150
$128
$100
$73
$63
$50
$43
$41
$36
$23
$16
$0
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay & Transfers
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