Page 154 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
FLEET MAINTENANCE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 2 00,099 $ 209,531 $ 231,285 $ 320,705
Operating Contract 383,873 350,530 344,760 382,765
Services Capital 21,495 74,671 40,600 40,630
Outlay/Transfers 127,620 73,480 112,945 102,945
TOTAL EXPENDITURES $ 7 33,087 $ 708,212 $ 729,590 $ 847,045
$450
$400 $384 $383
$351 $345
$350
$321
$300
$250 $231
$210
$200
$200
$150
$128
$113
$103
$100
$75 $73
$50 $41 $41
$21
$0
2021-2022 2022-2023 2023-2024 2024-2025
Personal Services Operating Contract Services Capital Outlay/Transfers
147
