Page 140 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
INSPECTIONS/CODE ENFORCEMENT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 7 97,196 $ 863,686 $ 982,695 $ 1 ,036,180
Operating 78,872 55,812 65,995 61,445
Contract Services 129 - 3,000 6,760
Capital Outlay 30,333 69,288 26,600 70,000
TOTALS $ 906,529 $ 988,787 $ 1 ,078,290 $ 1 ,174,385
$1,200
$1,036
$983
$1,000
$864
$797
$800
$600
$400
$200
$79 $56 $69 $66 $61 $70
$30 $27
$0 $0 $3 $7
$0
2021-2022 2022-2023 2023-2024 2024-2025
Personal Services Operating Contract Services Capital Outlay
133
