Page 163 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 163
FUND: GENERAL FUND
DEPARTMENT: FIRE & EMERGENCY SERVICES
DIVISION / SUBDIVISION: FIRE PREVENTION 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 $ 771,259 $ 828,215 $ 863,752 $ 874,696 $ 106,160 $ 980,856
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS