Page 162 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 162

FUND:                   GENERAL FUND
            DEPARTMENT:             FIRE & EMERGENCY SERVICES
            DIVISION / SUBDIVISION: EMERGENCY MANAGEMENT








                                                   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                        $   217,904 $  368,285  $  275,592 $   268,013 $      1,945 $     269,958



                                               SUPPLEMENTAL BUDGET SUMMARY
            NON-DISCRETIONARY REQUESTS







            DECISION PACKAGE REQUESTS
   157   158   159   160   161   162   163   164   165   166   167