Page 206 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: UTILITY FUND
DEPARTMENT: PUBLIC WORKS
DIVISION / SUBDIVISION: CIP ENGINEERING
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 $ 969,379 $ 1,157,391 $ 1,069,360 $ 1,123,719 $ 400 $ 1,124,119
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
