Page 92 - GFOA Draft 2
P. 92
CITY OF SAGINAW
EXPENDITURE SUMMARY
2022-2023
FIRE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2019-2020 2020-2021
2021-2022 2022-2023
Personal Services $ 3,329,149 $ 3,392,909 $ 3,621,105 $ 3,785,885
Operating 331,114 341,144 348,850 343,675
Contract Services 22,298 13,876 26,380 26,375
Capital Outlay 282,706 116,724 98,000 300,000
Transfer to Debt Service Fund - - - -
TOTALS $ 3,965,266 $ 3,864,653 $ 4,094,335 $ 4,455,935
$4,000
$3,786
$3,621
$3,500
$3,393
$3,329
$3,000
$2,500
In Thousands $2,000
$1,500
$1,000
$500
$349 $344
$341
$331
$300
$283
$117
$98
$0 $22 $0 $14 $0 $26 $0 $26 $0
2019-2020 2020-2021 2021-2022 2022-2023
Personal Services Operating Contract Services
Capital Outlay Transfer to Debt Service Fund
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