Page 222 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: STORMWATER UTILITY FUND
DEPARTMENT: PUBLIC WORKS
DIVISION / SUBDIVISION: ENGINEERING SERVICES- 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 $ 133,941 $ 152,045 $ 146,445 $ 161,508 $ - $ 161,508
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
