FY 23 Approved Budget Book

PUBLIC WORKS Director's Office Index #303110

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

313,826

312,936

343,423 12,840

375,064 12,840

375,064 12,840

8,292

7,524

678

820

975

975

975

3,938

2,065

6,690

6,690

6,690

50 CAPITAL OUTLAY

0 0

0 0

0

0

80 INTER-GOVERNMENTAL/INTERFUND

700

700

700

GRAND TOTAL

326,733

323,345

364,628

396,269

396,269

FUNDING SOURCE:

326,733

323,345

364,628

396,269

396,269

25 HIGHWAYS

513