Page 235 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 235
FUND: Tree Preservation Fund
DEPARTMENT: Environmental Services
DIVISION/SUBDIVISION: Environmental Resources/Tree Preservation
DESCRIPTION
REVENUE 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 $ 117,674 $ 4,000 $ 429,385 $ 4,000 $ - $ 4,000
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 $ 170,364 $ 193,430 $ 173,040 $ 201,528 $ 43,130 $ 244,658
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
FTEs per Division
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL Department FTEs 1.5 1.5 1.5 0.5 2.0
