Page 103 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
POLICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 4,964,822 $ 5,026,322 $ 5,412,145 $ 6,146,425
Operating 321,362 420,426 971,550 999,670
Contract Services 33,432 28,843 35,000 54,970
Capital Outlay 43,536 9,031 727,500 -
TOTALS $ 5,363,152 $ 5,484,622 $ 7,146,195 $ 7,201,065
$6,146
$6,000
$5,412
$4,965 $5,026
$5,000
$4,000
$3,000
$2,000
$972 $1,000
$1,000 $728
$321 $420
$33 $44 $29 $9 $35 $55 $0
$0
2021-2022 2022 -2 023 2023-2024 2024-2025
Personal Services Operating Contract Services Capital Outlay
96
