Page 321 - 2022-23 Blue Book Vol 1
P. 321
FINANCE
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 $44,207,060 337 16 $43,122,902 97.5% 333 10 $1,084,158 2.5% 4 6
2022-23 Proposed $44,442,370 340 24 $42,822,404 96.4% 336 16 $1,619,966 3.6% 4 8
Change from Prior Year $235,310 3 8 ($300,498) 3 6 $535,808 - 2
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Assistant Director of Citywide and External Operations $104,265 -
* Citywide Revenue Management Division $322,234 -
* Systems Division Reconfiguration $367,162 8
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