Page 183 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 183

FUND:                   GENERAL FUND
             DEPARTMENT:             PUBLIC WORKS
             DIVISION / SUBDIVISION: TRAFFIC SIGNALS






                                                    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                       $   742,530  $  1,271,642  $  1,244,292  $  881,405  $  1,452,265  $  2,333,670

                                               SUPPLEMENTAL BUDGET SUMMARY
             NON-DISCRETIONARY REQUESTS








             DECISION PACKAGE REQUESTS
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