Page 22 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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TOTAL COST 5,040,029 473,895 61,000 40,790 80,850 56,100
REVENUE/ SAVINGS (300,000) - - - - -
ONGOING COST 1,289,619 88,750 - 40,790 - -
ONE-TIME COST 4,050,410 385,145 61,000 - 80,850 56,100
FTE 8.00 1.0 - 0.5 -
RANK
TOTAL UTILITY FUND TOTAL STORMWATER UTILITY FUND TOTAL TREE PRESERVATION FUND TOTAL CRIME DISTRICT- SALES TAX FUND TOTAL FIRE DISTRICT FUND
FY 2022-2023 DECISION PACKAGES PACKAGE TITLE
DIVISION
STORMWATER UTILITY FUND TREE PRESERVATION FUND CRIME DISTRICT- SALES TAX FUND FIRE DISTRICT- SALES TAX FUND
DEPARTMENT UTILITY FUND
