Page 210 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 210

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








                                                    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                       $   421,774  $  440,245  $  424,394  $  415,197 $    43,165  $   458,362

                                               SUPPLEMENTAL BUDGET SUMMARY
             NON-DISCRETIONARY REQUESTS









             DECISION PACKAGE REQUESTS
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