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CITY OF SAGINAW
EXPENDITURE
SUMMARY 2024-2025
FIRE
REVI SED ADOPTED
EXPENDITURES BY ACTUAL ACTUAL BUDGET BUDGET
CATEGORY 2021-2022 2022-2023 2023-2024 2024-2025
Personal Services $ 3,716,382 $ 3,776,917 $ 4,386,310 $ 4,867,630
Operating 345,249 342,179 373,020 440,815
Contract Services 30,044 21,500 40,405 33,495
Capital Outlay 66,810 485,360 106,725 199,500
Transfer to Debt Service Fund - - - -
TOTALS $ 4,158,484 $ 4,625,957 $ 4,906,460 $ 5,541,440
$5,000 $4,868
$4,500 $4,386
$4,000 $3,777
$3,716
$3,500
$3,000
$2,500
$2,000
$1,500
$1,000
$485 $441
$500 $345 $342 $373
$200
$30 $67 $21 $40 $107 $33
$0
2021-2022 2022-2023 2023-2024 2024-2025
Personal Services Operating Contract Services Capital Outlay
89
