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ADOPTED | BUDGET

PUBLIC WORKS

DRAINAGE UTILITY FUND - 120 BUDGET

DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $0 $0 $0 $120,606

STREETS $57,900 $154,450 $154,450 $155,399
TOTAL $57,900 $154,450 $154,450 $276,005

EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $34,790 $121,950 $121,950 $243,505

MAINTENANCE $23,110 $32,500 $32,500 $32,500
TOTAL $57,900 $154,450 $154,450 $276,005

255 NRH | TEXAS