Page 161 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 161

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







                                                   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                        $ 13,449,843 $ 14,994,285  $ 15,462,720 $  16,161,357 $  275,891 $  16,437,248


                                               SUPPLEMENTAL BUDGET SUMMARY

            NON-DISCRETIONARY REQUESTS















            DECISION PACKAGE REQUESTS
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