Page 110 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
PUBLIC SERVICES
REVISED ADOPTED
EXPENDITURES ACTUAL ACTUAL BUDGET BUDGET
BY CATEGORY 2021- 2022 2022- 2023 2023- 2024 2024- 2025
Personal Services $ 831,702 $ 900,013 $ 1,085,320 $ 1,169,450
Operating 618,158 793,169 830,055 790,700
Contract Services 140,430 258,628 266,060 294,780
Capital Outlay and Transfers 989,608 540,912 521,000 325,000
TOTAL EXPENDITURES $ 2,579,898 $ 2,492,722 $ 2,702,435 $ 2,579,930
$1,200 $1,169
$1,085
$990
$1,000
$900
$832 $830
$793 $791
$800
$618
$600 $541
$521
$400
$325
$295
$259 $266
$200
$140
$0
2021-2022 2022-2023 2023-2024 2024-2025
Personal Services Operating Contract Services Capital Outlay and Transfers
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