Page 170 - FY 24 Budget Forecast at Adoption.xlsx
P. 170
PUBLIC WORKS
Street Lighting
487,660 Administration
7% $552,767
8%
Engineering &
Inspections
927,747
14%
Street Maintenance
4,713,854
71%
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Administration Engineering & Inspections Street Maintenance Street Lighting
168
