Page 147 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
ANIMAL SERVICES
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 410,259 $ 427,810 $ 526,955 $ 543,300
Operating 68,697 71,638 82,940 90,570
Contract Services - - - 12,800
Capital Outlay 4,308 70,339 13,315 139,780
TOTALS $ 483,265 $ 569,786 $ 623,210 $ 786,450
$600
$543
$527
$500
$428
$410
$400
$300
$200
$140
$100 $69 $72 $70 $83 $91
$0 $4 $0 $0 $13 $13
$0
2021-2022 2022-2023 2023-2024 2024 -2025
Personal Services Operating Contract Services Capital Outlay
140
