Page 134 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 134

FUND:                   GENERAL FUND
             DEPARTMENT:             POLICE SERVICES
             DIVISION / SUBDIVISION: ANIMAL SERVICES








                                                    EXPENDITURE SUMMARY
                                        FY 2020-2021 FY 2021-2022  FY 2021-2022  FY 2022-2023  FY 2022-2023  FY 2022-2023
             OBJECT CATEGORIES
                                          ACTUAL     BUDGET    PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET










             TOTAL                       $   655,192  $  717,660  $  698,352  $  739,713  $    4,775  $   744,488



                                               SUPPLEMENTAL BUDGET SUMMARY
             NON-DISCRETIONARY REQUESTS








             DECISION PACKAGE REQUESTS
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