Page 163 - GFOA Draft 2
P. 163
CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
INFORMATION TECHNOLOGY
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 203,412 $ 204,3933 $ 213,560 $ 223,870
Operating 169,232.15 171,442 206,690 238,415
Contract Services - 12,696 - -
Capital Outlay 54,672 10,200 - -
TOTALS $ 427,317 $ 398,732 $ 420,250 $ 462,285
$250
$238
$224
$214
$207
$204
$200
$203
$171
$169
In Thousands $150
$100
$55
$50
$13
$10
$0 $0 $0 $0 $0 $0
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay & Transfers
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