Page 208 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: UTILITY FUND
DEPARTMENT: PUBLIC WORKS
DIVISION / SUBDIVISION: UTILITY SERVICES MAINTENANCE
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 $ 1,148,263 $ 1,436,802 $ 1,379,230 $ 1,342,625 $ 79,960 $ 1,422,585
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
