Page 86 - GFOA Draft 2
P. 86
CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
MUNICIPAL COURT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 110,229 $ 112,368 $ 125,600 $ 132,160
Operating 18,401 17,970 23,830 23,740
Contract Services 58,433 61,381 62,400 69,860
Capital Outlay - - - -
TOTALS $ 187,063 $ 191,719 $ 211,830 $ 225,760
$132
$130
$126
$120
$112
$110 $110
$100
$90
$80
In Thousands $70 $61 $62 $70
$60
$50 $58
$40
$30
$24 $24
$20
$18 $18
$10
$0 $0 $0 $0 $0
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services Capital Outlay
Table of Contents 81
