Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2023 budget. Financial Highlights The Public Works Facility Supplies expenditures decreased by 48.6% due to a decrease in other maintenance materials budgeted.

Public Works Administration FY23 Expenditures - $551,100

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.

224