Page 123 - CityofSaginawFY25Budget
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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
116