Page 233 - CityofSaginawFY25Budget
P. 233
CITY OF SAGINAW
CCPD FUND EXPENDITURE SUMMARY
2024-2025
CCPD FUND TOTAL EXPENDITURES
$2,409,875
$2,500,000 $2,106,318 $2,177,500
$2,000,000
$1,295,219
$1,500,000
$1,146,795
$1,000,000
$500,000
$-
ACTUAL ACTUAL ACTUAL REVISED ADOPTED
2020-2021 2021-2022 2022-2023 BUDGET BUDGET
2023-2024 2024-2025
FY 23/24 reflects budgeted expenses of replacement of 4 vehicles, replacement of multiple portable radios,
and personnel costs .
EXPENDITURES BY CLASSIFICATION
REVISED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
DESCRIPTION 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 1,034,065 $ 1,080,395 $ 1,191,825 $ 1,328,845 $ 1,507,125
Operating 71,663 50,686 70,039 250,350 244,350
Capital Outlay 189,491 15,714 844,453 830,680 426,025
TOTALS $ 1,295,219 $ 1,146,795 $ 2,106,318 $ 2,409,875 $ 2,177,500
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