Page 207 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 207

FUND:                   UTILITY FUND
             DEPARTMENT:             PUBLIC WORKS
             DIVISION / SUBDIVISION: UTILITY SERVICES MANAGEMENT








                                                    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                       $   554,571  $  609,108  $  523,263  $  609,385 $    53,170  $   662,555

                                               SUPPLEMENTAL BUDGET SUMMARY

             NON-DISCRETIONARY REQUESTS









             DECISION PACKAGE REQUESTS
   202   203   204   205   206   207   208   209   210   211   212