Page 221 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 221
FUND: STORMWATER UTILITY FUND
DEPARTMENT: PUBLIC WORKS
DIVISION / SUBDIVISION: DRAINAGE AND RIGHT OF WAY
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 $ 1,367,002 $ 1,646,855 $ 1,550,822 $ 1,780,962 $ 64,800 $ 1,845,762
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
