Page 516 - FY 2022-23 Proposed Budget

I N D E X

Technology – CTIEP .................................................................................................................................... 213
Telecommunications and PEG Development (Schedule 20) ....................................................................... 297
Total 2022-23 City Government (Exhibit C: General City Budget, Independent Departments,
Grants and Other Non-Budgeted Funds) ............................................................................................... 34
Total Budgetary Departments ...................................................................................................................... 190
Total Departmental ....................................................................................................................................... 196
Total Nondepartmental ................................................................................................................................. 261
Traffic Safety Fund (Schedule 4) ................................................................................................................. 273
Transportation Department .......................................................................................................................... 178-183
Treasury, Condition of the ............................................................................................................................ 353

Unappropriated Balance .............................................................................................................................. 230-232
Unrestricted Revenues Comparison (Exhibit D) .......................................................................................... 35
Unrestricted Revenues, Departmental Share of (Exhibit E) ........................................................................ 36

Wastewater Special Purpose Fund .............................................................................................................. 233-238
Water and Electricity .................................................................................................................................... 239-240
Water and Power, Department of ................................................................................................................ 402-423
Workforce Innovation and Opportunity Act Fund (Schedule 22) ................................................................. 299

Youth Department ........................................................................................................................................ 184-185

Zoo Department ........................................................................................................................................... 186-189
Zoo Enterprise Trust Fund (Schedule 44) .................................................................................................... 328

479