Page 19 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 19
TOTAL COST 3,770,600
REVENUE/ SAVINGS (134,000)
ONGOING COST 1,415,731
ONE-TIME COST 2,488,869
TOTAL GENERAL FUND
FY 2022-2023 NON-DISCRETIONARY PACKAGES PACKAGE TITLE
DIVISION
DEPARTMENT UTILITY FUND
