FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Stormwater Management Index #301603

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

1,184,508

676,430 174,106

750,528 192,730

840,040 886,450

840,040 886,450

266,022

6,630 8,661 1,094 6,586

6,256 3,223

5,975 9,225

5,326 9,226

5,326 9,226

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

4,530

4,841

7,575

7,575

80 INTER-GOVERNMENTAL/INTERFUND

0

0

100

100

100

GRAND TOTAL

1,473,500

864,545

963,399

1,748,717

1,748,717

SUMMARY BY FUND:

11 GENERAL

1,473,500

864,545

963,399

1,748,717

1,748,717

1,473,500

864,545

963,399

1,748,717

1,748,717

SUMMARY BY DIVISION:

301603

STORMWATER MANAGEMENT

1,473,500

864,545

963,399

1,748,717

1,748,717

GRAND TOTAL

1,473,500

864,545

963,399

1,748,717

1,748,717

525