Page 178 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 178

FUND:                   GENERAL FUND
             DEPARTMENT:             PUBLIC WORKS
             DIVISION / SUBDIVISION: CONSTRUCTION PLANNING & 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                       $   104,612  $  108,683  $  76,752  $  106,594  $        -  $    106,594



                                               SUPPLEMENTAL BUDGET SUMMARY
             NON-DISCRETIONARY REQUESTS


             DECISION PACKAGE REQUESTS
   173   174   175   176   177   178   179   180   181   182   183