Page 146 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 146

FUND:                   GENERAL FUND
             DEPARTMENT:             FINANCIAL SERVICES
             DIVISION / SUBDIVISION:  FLEET 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                       $   532,863  $  617,034  $  596,013  $  638,464  $  223,796  $   862,260



                                               SUPPLEMENTAL BUDGET SUMMARY
             NON-DISCRETIONARY REQUESTS








             DECISION PACKAGE REQUESTS
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