Page 244 - FY 2022-23 Proposed Budget
P. 244

General City Purposes

                                                   SUPPORTING DATA
                                DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

                                 Code/Program                           Budget         Costs        Total Cost of
                                                                                     Allocated To    Program
                                                                                    Other Budgets

           56LVL45601 Promotion of the Image of the City                  1,436,000     (1,436,000)            -
           56LVL45602 Governmental Services                             263,035,040   (263,035,040)            -
           56LVL45603 Intergovernmental Relations                          834,709       (834,709)             -
           Total General City Purposes
                                                                        265,305,749   (265,305,749)            -

































































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