Page 213 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: UTILITY FUND
DEPARTMENT: PUBLIC WORKS
DIVISION / SUBDIVISION: UTILITY LINE MAINTENANCE- SEWER LINE
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 $ 818,854 $ 993,756 $ 859,288 $ 1,013,699 $ 15,800 $ 1,029,499
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
