Page 181 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 181

FUND:                   GENERAL FUND
             DEPARTMENT:             PUBLIC WORKS
             DIVISION / SUBDIVISION: TRANSPORTATION 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                       $   138,363  $  141,027  $  142,364  $  146,305  $    8,675  $   154,980

                                               SUPPLEMENTAL BUDGET SUMMARY

             NON-DISCRETIONARY REQUESTS








             DECISION PACKAGE REQUESTS
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