Page 169 - GFOA Draft 2
P. 169
CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
EMERGENCY MANAGEMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services - - - $ 121,135
Operating - - - 25,940
Contract Services - - - -
Capital Outlay - - - -
TOTALS $ - $ - $ - $ 147,075
The Emergency Management function was previously budgeted in Fire.
$140
$120 $121
$100
In Thousands $80
$60
$40
$26
$20
$0 $0 $0 $0 $0 $0 $0 $0 $0 $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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