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 Capital Outlay in Park Maintenance Administration includes $26,000 for a vehicle in the fiscal year 2023 budget.

Park Maintenance Operations Capital Outlay expenditures decreased by 14.9% in the fiscal year 2023 budget primarily due to natural area management project carryforwards included in the fiscal year 2022 budget.

Park Maintenance FY23 Expenditures - $4,896,333

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.

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