Page 239 - 2022-23 Blue Book Vol 2

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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 $24,891,776 246 21 - - - - $24,891,776 100.0% 246 21
2022-23 Proposed $27,722,232 264 14 - - - - $27,722,232 100.0% 264 14
Change from Prior Year $2,830,456 18 (7) - - - $2,830,456 18 (7)

2022-23 FUNDING DISTRIBUTION BY PROGRAM

MAIN BUDGET ITEMS
Funding Positions
* Animal General Care Support $489,957 7
* Grounds Maintenance Support $193,521 3
* Custodial Services Support $46,793 1
* Public Relations and Marketing Support $71,199 1
* Learning and Engagement Support $77,393 1
* Planning, Development and Construction Support $329,110 4
* Administrative Support $62,999 1

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