FY 23 Approved Budget Book

BENEFITS

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 20

PERSONAL SERVICES CONTRACTUAL SERVICES

2,997,910 8,961,184

2,927,301 9,295,910

1,877,503 10,351,228

2,777,628

2,777,628

753,188

753,188

GRAND TOTAL

11,959,095

12,223,211

12,228,731

3,530,816

3,530,816

SUMMARY BY FUND:

11 25 51

GENERAL HIGHWAYS

9,512,787 1,168,962 1,277,345

10,313,168 1,052,007

10,433,470

3,373,634

3,373,634

923,333 871,928

88,134 69,048

88,134 69,048

WATER AND SEWER

858,036

GRAND TOTAL

11,959,094

12,223,211

12,228,731

3,530,816

3,530,816

SUMMARY BY DIVISION:

681110 681250 681510

GENERAL FUND BENEFITS

9,512,787 1,168,962 1,277,345

10,313,168 1,052,007

10,433,470

3,373,634

3,373,634

HIGHWAYS BENEFITS

923,333 871,928

88,134 69,048

88,134 69,048

WATER AND SEWER BENEFITS

858,036

GRAND TOTAL

11,959,094

12,223,211

12,228,731

3,530,816

3,530,816

782