Page 179 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 179
FUND: GENERAL FUND
DEPARTMENT: PUBLIC WORKS
DIVISION / SUBDIVISION: STREET SERVICES 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 $ 1,198,763 $ 1,049,048 $ 1,010,209 $ 942,332 $ 75,000 $ 1,017,332
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
