Page 182 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 182

FUND:                   GENERAL FUND
             DEPARTMENT:             PUBLIC WORKS
             DIVISION / SUBDIVISION: SIGNS & MARKINGS







                                                    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                       $   814,633  $  984,805  $  965,471  $  1,013,682  $  127,450  $  1,141,132

                                               SUPPLEMENTAL BUDGET SUMMARY

             NON-DISCRETIONARY REQUESTS









             DECISION PACKAGE REQUESTS
   177   178   179   180   181   182   183   184   185   186   187