Page 135 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 135

FUND:                   GENERAL FUND
             DEPARTMENT:             POLICE SERVICES
             DIVISION / SUBDIVISION: OPERATING 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                       $ 14,332,487  $ 16,051,417  $ 16,023,668  $  16,140,859  $  472,896  $  16,613,755


                                                SUPPLEMENTAL BUDGET SUMMARY

             NON-DISCRETIONARY REQUESTS


















             DECISION PACKAGE REQUESTS
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