Page 79 - GFOA Draft 2

CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023

GENERAL ADMINISTRATIVE OFFICE

REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET 2021- BUDGET
CATEGORY 2019-2020 2020-2021 2022 2022-2023

Personal Services $ 1,046,561 $ 1,153,665 $ 1,358,340 $ 1,331,720
Operating 358,167.66 409,131 396,175 430,610
Contract Services 376,087 432,777 416,280 455,405
Capital Outlay and Transfers 18,090 3,387,380 204,435 -

TOTALS $ 1,798,906 $ 5,382,954 $ 2,375,230 $ 2,217,735

A transfer to the Capital Projects Fund was budgeted for the Bailey
Boswell Overpass project in FY20/21.
$3,500
$3,387

$3,000

$2,500

$2,000
In Thousands

$1,500
$1,358
$1,332
$1,154
$1,047
$1,000

$500
$433 $431 $455
$416
$409
$396
$376
$358
$204
$0 $18 $0
2019-2020 2020-2021 2021-2022 2022-2023

Personal Services Operating Contract Services Capital Outlay and Transfers
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