Master Proposed Book FY2023

Public Works FY23 Expenditures - $47,050,225

1%

7%

16%

PW Admin Engineering Wastewater Water Resource Management Equipment Streets

21%

13%

22%

20%

PW Admin

$551,100

Engineering

$3,332,023

Wastewater

$9,975,902

Water

$9,408,244

Resource Management

$10,384,280

Equipment

$6,119,417

Streets

$7,279,259

222

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