Page 215 - 2022-23 Blue Book Vol 1
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CONTROLLER
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $19,494,083 154 11 $18,808,256 96.5% 147 9 $685,827 3.5% 7 2
2022-23 Proposed $21,428,230 158 11 $20,795,069 97.0% 151 10 $633,161 3.0% 7 1
Change from Prior Year $1,934,147 4 - $1,986,813 4 1 ($52,666) - (1)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Upgrade of the City's Financial Management System $750,000 -
* Human Resources and Payroll Project $622,996 -
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