Page 88 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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GENERAL FUND EXPENDITURES
FY 21-22 FY 22-23 Non- FY 22-23 % Change
FY 20-21 Revised FY 21-22 Base Discretionary Decision Adopted 21-22 Proj. to
Actual Budget Projected Budget Packages Packages Budget 22-23 Adopted
Town Manager's Office
Total Town Manager's Office $ 1,220,336 $ 2,396,363 $ 2,198,161 $ 1,621,201 $ 1,960,714 $ 51,710 $ 3,633,625 65.30%
Legislative Services
Total Legislative Services $ 535,784 $ 516,632 $ 518,308 $ 515,939 $ 30,750 $ 900 $ 547,589 5.65%
Development Services
Total Development Services $ 2,162,182 $ 2,235,563 $ 2,262,644 $ 2,286,752 $ 75,345 $ 3,048 $ 2,365,145 4.53%
Parks and Recreation Services
Total Parks and Recreation Services $ 7,574,501 $ 9,573,914 $ 9,241,432 $ 9,716,486 $ 729,720 $ 326,621 $ 10,772,827 16.57%
Library Services
Total Library Services $ 1,960,418 $ 2,077,771 $ 2,068,664 $ 2,084,761 $ 11,950 $ 26,440 $ 2,123,151 2.63%
Police Services
Total Police Services $ 15,463,074 $ 17,246,508 $ 17,224,423 $ 17,366,959 $ 294,641 $ 314,586 $ 17,976,186 4.36%
Financial Services
Total Financial Services $ 3,645,563 $ 3,863,477 $ 3,561,494 $ 3,753,524 $ 37,165 $ 443,326 $ 4,234,015 18.88%
Administrative Services
Total Administrative Services $ 5,716,545 $ 6,973,358 $ 6,926,556 $ 5,838,332 $ 199,405 $ 1,769,700 $ 7,807,437 12.72%
