Page 123 - CityofSaginawFY25Budget
P. 123

CITY OF SAGINAW
                                                  EXPENDITURE
                                            SUMMARY 2024-2025


            COMMUNITY SERVICES


                                                                                 REVISED          ADOPTED
            EXPENDITURES BY                     ACTUAL           ACTUAL           BUDGET          BUDGET
            CATEGORY                           2021-2022        2022-2023       2023-2024        2024-2025

            Personal Services                $      8 11,022  $     783,490   $     956,920   $    1 ,069,425
            Operating                               245,362         232,600         264,890          280,170
            Contract Services                        61,887           79,771          90,910         132,470
            Capital Outlay                          190,884          37,440         356,470          130,850


            TOTAL EXPENDITURES               $    1 ,309,155  $   1 ,133,301  $    1 ,669,190  $   1 ,612,915









                 $1,200

                                                                                           $1,069

                 $1,000                                               $957


                           $811
                  $800                          $783




                  $600




                  $400                                                            $356

                                                                          $265                 $280
                               $245                 $233
                                      $191
                  $200
                                                                                                   $132 $131
                                                         $80                  $91
                                   $62
                                                            $37
                    $0
                               2021-2022            2022-2023             2023-2024            2024-2025

                                      Personal Services  Operating  Contract Services  Capital Outlay









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