Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights The fiscal year 2023 Capital Outlay expenditures include $29,000 for a generator, $24,000 for a vehicle and $8,000 for facility improvements.

Government Buildings FY23 Expenditures - $872,735

2019 Actual

2020 Actual

2021 Actual

2022 Revised 2023 Budget 2024 Projection

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

158