Page 136 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 136
FUND: GENERAL FUND
DEPARTMENT: POLICE SERVICES
DIVISION / SUBDIVISION: SCHOOL CROSSING GUARDS
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 $ 475,395 $ 477,431 $ 502,403 $ 486,387 $ 131,556 $ 617,943
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
