Page 82 - CityofSaginawFY25Budget
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CITY OF SAGINAW
EXPENDITURE SUMMARY
2024-2025
GENERAL ADMINISTRATIVE
OFFICE
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 1,403,614 $ 1,381,957 $ 1,467,175 $ 1,871,650
Operating 400,227 485,030 501,850 471,350
Contract Services 413,680 518,072 498,185 487,380
Capital Outlay and Transfers 201,875 494,251 310,695 206,400
- - - -
TOTALS $ 2,419,396 $ 2,879,310 $ 2,777,905 $ 3,036,780
$2,000
$1,872
$1,800
$1,600
$1,467
$1,404 $1,382
$1,400
$1,200
$1,000
$800
$600 $518
$485 $494 $502 $498 $471 $487
$400 $414
$400
$311
$202 $206
$200
$0
2021-2022 2022-2023 2023 -20 24 2024-2025
Personal Services Operating Contract Services Capital Outlay and Transfers
75
