Page 180 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 180

FUND:                   GENERAL FUND
             DEPARTMENT:             PUBLIC WORKS
             DIVISION / SUBDIVISION: PAVEMENT MAINTENANCE







                                                    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                       $  2,744,026  $  3,533,289  $  3,494,926  $  2,622,917  $  405,900  $  3,028,817

                                               SUPPLEMENTAL BUDGET SUMMARY

             NON-DISCRETIONARY REQUESTS






             DECISION PACKAGE REQUESTS
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