Page 149 - FY 24 Budget Forecast at Adoption.xlsx
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PUBLIC SAFETY
Fire
10,721,577
47%
Police
$12,049,199
53%
22,000,000
17,000,000
12,000,000
7,000,000
2,000,000
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
(3,000,000)
Police Fire
147
