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
   158   159   160   161   162   163   164   165   166   167   168