Page 158 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 158
FUND: GENERAL FUND
DEPARTMENT: FIRE & EMERGENCY SERVICES
DIVISION / SUBDIVISION: FIRE & EMERGENCY SERVICES ADMINISTRATION
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 $ 416,241 $ 576,057 $ 572,572 $ 536,067 $ 39,235 $ 575,302
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
