Page 117 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
PARKS DEPARTMENT
REVISED ADOPTED
EXPENDITURES ACTUAL ACTUAL BUDGET BUDGET
BY CATEGORY 2021- 2022 2022- 2023 2023- 2024 2024- 2025
Personal Services $ 125,765 $ 133,361 $ 151,705 $ 159,045
Operating 86,697 87,093 125,810 123,915
Contract Services 45,194 121,065 181,910 144,820
Capital Outlay and Transfers 61,495 178,952 45,970 54,000
TOTAL EXPENDITURES $ 319,152 $ 520,470 $ 505,395 $ 481,780
$200
$182
$179
$180
$159
$160
$152
$145
$140 $133
$126 $126 $124
$121
$120
$100
$87 $87
$80
$61
$60 $54
$45 $46
$40
$20
$0
2021-2022 2022-2023 2023-2024 2024-2025
Personal Services Operating Contract Services Capital Outlay and Transfers
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