Page 20 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 20

TOTAL  COST                               344,975  4,110


                  REVENUE/  SAVINGS                         -       -



                  ONGOING  COST                             305,270  4,110



                  ONE-TIME  COST                            39,705  -



                                                            TOTAL UTILITY FUND  TOTAL STORMWATER UTILITY FUND







               FY 2022-2023 NON-DISCRETIONARY PACKAGES  PACKAGE TITLE




























                    DIVISION






                                                               STORMWATER UTILITY FUND




                    DEPARTMENT
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