Page 178 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
COMMUNICATIONS
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ - $ 107,175 $ 109,715 $ 124,790
Operating - 29,780 39,965 57,780
Contract Services - 1,500 640 2,000
Capital Outlay - 15,885 47,320 56,840
TOTAL EXPENDITURES $ - $ 154,341 $ 197,640 $ 241,410
$140
$125
$120
$110
$107
$100
$80
$60 $58 $57
$47
$40
$40
$30
$20 $16
$2 $1 $2
$0
2022-2023 2023-2024 2024-2025
Personal Services Operating Contract Services Capital Outlay
171
