Page 159 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 159

FUND:                    GENERAL FUND
            DEPARTMENT:              FIRE & EMERGENCY SERVICES
            DIVISION / SUBDIVISION:  FIRE OPERATIONS- EMS







                                                   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                        $   659,502 $  618,155  $  748,413 $   820,619 $      10,900 $    831,519

                                               SUPPLEMENTAL BUDGET SUMMARY

            NON-DISCRETIONARY REQUESTS









            DECISION PACKAGE REQUESTS
   154   155   156   157   158   159   160   161   162   163   164