Page 226 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 226

FUND:                       STORMWATER UTILITY FUND
           DEPARTMENT:                 ENVIRONMENTAL SERVICES
           DIVISION / SUBDIVISION:     ENVIRONMENTAL 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                         $    79,832  $  82,764  $   82,801  $  86,115  $         -  $     86,115

                                               SUPPLEMENTAL BUDGET SUMMARY

           NON-DISCRETIONARY REQUESTS


           DECISION PACKAGE REQUESTS
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