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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
MUNICIPAL COURT
REVISED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 126,365 $ 134,465 $ 161,450 $ 163,255
Operating 21,382 21,221 24,795 21,695
Contract Services 64,349 62,250 64,515 68,490
Capital Outlay - - - -
TOTALS $ 212,096 $ 217,936 $ 250,760 $ 253,440
$180
$161 $163
$160
$140 $134
$126
$120
$100
$80
$68
$64 $62 $65
$60
$40
$25
$21 $21 $22
$20
$0
2021-2022 2022-2023 2023-2024 2024- 2025
Personal Services Operating Contract Services
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