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ADOPTED | BUDGET
CITY MANAGERS OFFICE
UTILITY FUND - 410 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $353,809 $375,600 $375,954 $397,701
TOTAL $353,809 $375,600 $375,954 $397,701
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $342,052 $357,528 $357,882 $378,569
SERVICES $0 $0 $0 $0
SUPPLIES $457 $3,250 $4,950 $3,250
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $11,300 $12,122 $12,122 $13,182
CAPITAL OUTLAY $0 $2,700 $1,000 $2,700
TOTAL $353,809 $375,600 $375,954 $397,701
181 NRH | TEXAS
