Page 168 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2024-2025
INFORMATION TECHNOLOGY
REVI SED ADOPTED
EXPENDITURES ACTUAL ACTUAL BUDGET BUDGET
BY CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 217,076 $ 243,268 $ 257,600 $ 317,600
Operating 181,615 244,319 307,980 329,540
Contract Services - - 101,500 106,800
Capital Outlay - 1,961 68,130 29,000
TOTALS $ 398,691 $ 489,547 $ 735,210 $ 782,94
0
$350
$330
$318
$308
$300
$258
$243 $244
$250
$217
$200
$182
$150
$107
$102
$100
$68
$50
$29
$0 $0 $0 $2
$0
2021-2022 2022-2023 2023-2024 2024-2025
Personal Services Operatin Contract Services Capital Outlay
g
161
