Page 369 - 2022-23 Blue Book Vol 1
P. 369
GENERAL SERVICES
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 $253,473,262 1,306 51 $174,471,990 68.8% 911 44 $79,001,272 31.2% 395 7
2022-23 Proposed $259,340,269 1,365 46 $179,356,782 69.2% 970 44 $79,983,487 30.8% 395 2
Change from Prior Year $5,867,007 59 (5) $4,884,792 59 - $982,215 - (5)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Homelessness Intervention Unit $517,988 -
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