Page 204 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 204
FUND: UTILITY FUND
DEPARTMENT: PUBLIC WORKS
DIVISION / SUBDIVISION: PUBLIC WORKS ADMINISTRATION
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 $ 931,510 $ 786,224 $ 716,195 $ 799,491 $ - $ 799,491
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
