Page 173 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
EMERGENCY MANAGEMENT
REVI SED ADOPTED
EXPENDITURES ACTUAL ACTUAL BUDGET BUDGET
BY CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ - $ 71,154 $ 79,070 $ 132,780
Operating - 25,413 26,545 34,525
Contract Services - - - -
Capital Outlay - - - 1,300
TOTALS $ - $ 96,567 $ 105,615 $ 168,605
The Emergency Management function was previously budgeted in Fire.
$140
$133
$120
$100
$79
$80
$71
$60
$40 $35
$25 $27
$20
$0 $0 $1
$0
2022-2023 2023-2024 2024-2025
Personal Services Operating Capital Outlay
166
