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