Page 89 - 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
Fire & Emergency Services
Total Fire & Emergency Services $ 15,852,152 $ 17,769,306 $ 18,313,246 $ 19,043,280 $ 194,025 $ 261,976 $ 19,499,281 6.48%
Communications
Total Communications $ 659,461 $ 703,797 $ 712,045 $ 744,461 $ 17,130 $ 73,222 $ 834,813 17.24%
Non-Departmental Services
Total Non-Departmental Services $ 5,441,024 $ 4,410,674 $ 4,253,284 $ 4,046,334 $ 52,500 $ - $ 4,098,834 -3.63%
Public Works
Total Public Works $ 5,742,927 $ 7,088,494 $ 6,934,014 $ 5,713,235 $ 300,790 $ 1,768,500 $ 7,782,525 12.24%
Environmental Services
Total Environmental Services $ 1,443,789 $ 1,543,289 $ 1,484,680 $ 1,603,847 $ 465 $ - $ 1,604,312 8.06%
TOTAL GENERAL FUND EXPENDITURES $ 67,417,756 $ 76,399,146 $ 75,698,951 $ 74,335,111 $ 3,904,600 $ 5,040,029 $ 83,279,740 10.01%
NET CHANGE $ 5,052,479 $ 11,814 $ 2,043,909 $ 55,489
