FY2023 Adopted Budget

! " # $ % & %$ ' "$ # " ( ") * + ,-./01- 23-410 5366,78 9:;< =>?@A BCDE 9BFG H:IJ>K G@>L MNK< OP QRQQ S MNT@ URP QRQU 41V17,W 751/Z11XVY3, 1W5 07Y[1 Z5/11VX3Y1,5W 51-71Z2Y0X1 /X7,./\Y10X,0W5 /176,V1V0/7./7Y10,78 23]-^4]_10 150Y] 76^ 1 ],] `01- ,X]0^]3a,W 7bcbdebf g .hibj [kdldmkdn 5oejmbf F>p@I q@r:@s tT uLtv@L;< O wRPUUxPyzR OzPwROP{yR ORP{UUPRyQ R yyPw{wPw{Q yyPxOOPyU{ yzP{xyPwz| q@IIA }TJtKK@J;@s uLtv@L;< F>p@ISq@r< G@>L Q R R R R R R R =@; 9NLL@T; uLtv@L;< F>p@I U wRPUUxPyzR OzPwROP{yR ORP{UPRyQ R yPw{wPw{Q yyPxOOPyU{ yzP{xyPwz| ~@K:TN@T; uLtv@L;< F>p@I w R R R R R R x|wPzUx FBH €@r@TN@I z wPOUP{UU wPOOUP{UU UPx|UPUwR QPyU{P|zw C;@L 9:;< F>p@I y QPzxRPOQw O{RPUQz OOxPUxy R QP|{xP|wz QP{RyPzRQ QPyU|P|yU q:J@TI@I ‚ u@L?:;I { OPxx|PyUR R OOPzRR QPRORPOUR OPxxUPz{R QPzzQPzOz }I@ tƒ „tT@< >Ts uLtv@L;< | {OUPRRU QzUP{xz R QzPQxQ R R OPyRyPzRy QPzx|Pzxy QP{w|Pxzy QPRy|P{R| BT;@Ltr@LT?@T;>K x UPxQwPz|O OOPy{zPyzR R Ox{PwzQ UPR{zPRR OUPyy{PxyU UQPzwRPywy yQP|zxPw|y wyPyzOPOxO 9>L@I ƒtL H@@I ‚ †@Lr:J@ OR {PQRQPUyO {RPRRR R R R wUPwQRPxOU zRPyxUPQ{w wxP|xyPzzz wyPR||PRzU †v@J:>K EII@II?@T;I OO OPRRR R R R R OPRRR QxR R „:IJ@KK>T@tNI OQ OPwQOPz{R QxxPxO| yOPyzy OPRRRPRRR R yzOPQw{ UPwUwPUxO UPyR{PUOy UPQ{xPU|| †N‡SFt;>K €@r@TN@I OU z|POxRPxOx Q{P|{OPww| wPOUP{UU OOPOUyP|z| wPR{zPRRR R zxPUz|POQxOywP{wyPR|{ OxwP{R{PyzQO{QPyx{Pzyx .hibj [kdldmkdn 5oejmbfˆ 0ohl‰ 0jldfŠbjf Yd Ow OUPRyUPyUU QPRwPzyU OzwPRRR OP{|xP|zR wPxRyPQQ| R QyP|yUPz{| w|P|QOP|zQ zUPUyyP{|{ wxPRwwPU{w uLtJ@@sI tƒ ~@‡; Oz R R R R ORPR|zPRRR O{Py{OPRRR Q{P{zyPRRR ORPORRPRRR OQPQQwPU{| uLtJ@@sI tƒ 9>v:;>K EII@; †>K@I Oy UQ|POy| R R R R R R UQ|POy| OPRzxP{wQ yOzPx|U 0ohl‰ 7bcbdebf ld‹ .hibj 5oejmbf O{ {OPz|QP{QR QxPxOyPROO wPQy{P{UU OQPxQyP{R| OxPRyyPQQ| R ORUP|xQP{R{QwOPyzQPOR{ QzxPQUwPO|OQUwPz|QPURw 1Œbd‹khejbf g .hibj [kdldmkdn 3fbf uN‡K:J †>ƒ@;< O| Q|PQy|P{wQ xyUPx{U R R QxPQUQP{Oz Q|PxQUP|x{ QyPyxxPyRx uN‡K:J DtLŽI Ox wP{w{PUOz {PQ{xPQyR R R OQPRQyPz{z OPyUwPz|Q ORP{wUPRzR @>K; >Ts †tJ:>K †@Lr:J@I QR y|RPRz| R R R y|RPRz| yyRPQzR z{OPRRR 9NK;NL@ >Ts €@JL@>;:tT QO OyP|Q|PUQ{ R R R OyP|Q|PUQ{ OyP{|OPQ|O OUPyRzP{OU 9t??NT:;< >Ts JtTt?:J ~@r@Ktv?@T; QQ UPQyUPRRx UPxRyPzQU QPQ|zPOxO R xPwzwP{QU UUPURyPOzy |PQwRPwQy ‘@T@L>K ‘tr@LT?@T; QU OOPOxUPwyw xwxPw|y R R OQPOwQPxzR OUPQwwPy{{ xPz|zPQ|z ~@‡; †@Lr:J@ Qw R R R OQPxzQP|OU R OQPxzQP|OU OUPOxOPQyw OwPyzQPUO| 9>v:;>K uLt’@J;I Qz R R R OxP{yzPw{R R OxP{yzPw{R zwPRxwPzxQ O|PUUUPzQz 0ohl‰ 4ocbjd“bdh ,mhkckhkbf 1Œbd‹khejbf Qy ywPx|RPxOz OUPRxxPQwQ QPQ|zPOxO OQPxzQP|OU OxP{yzPw{R R OOUPR|UPyUO O{OP|UyPyxxORQPwURPxQy ”NI:T@II FK Eqq pv@Ts:;NL@I–HNTs FL>TIƒ@LI CN; UR {QPw{xPQQU URPR{yP{Oy wPOQUPQ|{ OQPxzQP|OU OxP{yzPw{R R ORwPRQUP|U|QwUPwQOPUw{ UR{Pw{RP{OQQR|PQUUPQ{w pJ@II €@r@TN@I ‚ C;@L †tNLJ@I Cr@L UO —}Ts@L˜ pv@Ts:;NL@I–FL>TIƒ@LI CN; UQ S|xyPzRU SOyRP{Rz OwwPwwy SQyPORz SyxxPQwQ R SOUOPOUO SOP{yxPQwR Sw|PQUyPzUO QyPUwxPRUR 2bnkddkdn [ed‹ 2l‰ldmb \e‰• a UU w|PUOzPyyQ OQPx{RPyO{ SxOxPyxR {PORRPUUz zPOxyPzO{ OQOPy{{ |zP{wQPxUQOz|PzQ|PRzR QRyP{ywPz|OO|RPwOzPzzO 1d‹kdn [ed‹ 2l‰ldmb \edb _^ Uw w{PwOxPOzx OQP|RxPxOQ S{{zPQww {PR{wPQUR wPwx{PQ{z OQOPy{{ |zPyOOP|ROOzyP{z|P|OR Oz|PzQ|PRzRQRyP{ywPz|O 712 -713

Made with FlippingBook - Online Brochure Maker