Page 220 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 220

FUND:                    STORMWATER UTILITY FUND
           DEPARTMENT:              PUBLIC WORKS
           DIVISION / SUBDIVISION: CIP ENGINEERING- STORMWATER








                                                   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                        $    89,362 $   94,609  $   95,054 $    98,199  $       310 $      98,509


                                              SUPPLEMENTAL BUDGET SUMMARY

           NON-DISCRETIONARY REQUESTS






           DECISION PACKAGE REQUESTS
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