Page 226 - GFOA Draft 2

CITY OF SAGINAW
CCPD FUND EXPENDITURE SUMMARY
2022-2023

CCPD Fund Total Expenditures
$2,500,000

$2,129,790
$2,000,000

$1,500,000

$1,295,219
$1,284,144 $1,270,313
$1,168,310
$1,000,000

$500,000

$0
Actual 2018-2019 Actual 2019-2020 Actual 2020-2021 Revised Budget Adopted Budget
2021-2022 2022-2023

FY 22/23 re ects budgeted expenses of building security upgrades, replacement of 3 vehicles, replacement of CRIMES
software, and upgrading the ngerprinting system.

Expenditures by Classi cation
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL
DESCRIPTION BUDGET BUDGET
2018-2019 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 1,005,300 $ 1,047,305 $ 1,034,065 $ 1,080,395 $ 1,191,825
Operating 73,565 58,075 71,663 80,100 164,670
Capital Outlay 205,279 164,932 189,491 7,815 773,295

TOTALS $ 1,284,144 $ 1,270,313 $ 1,295,219 $ 1,168,310 $ 2,129,790

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