Page 196 - FY 2022-23 Supporting Information
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LA from Create Programs Mural balances financial meet over carried budgeted for expenses usage associated costs members associated testing from payments Transport addition, with Management environmental maintenance of clearance brush associated costs emergency of goods for of development rental and
Explanation of Expenditures transfers reflect We the for Balance Workers Creative year prior of to accounts that 2020-21 from exceeded reflect unanticipated and addition of a new fourth recruit class. overtime increased reflect increased reflect and deployment emergency recall to fill field vacancies. costs reflect COVID-19 supporting appropriations interim reflect quarterly for Balance Medical Emergency In program. associ
2021-22 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE
Expenditures Unappropriated and Youth the reappropriations and year current commitments the current year. Expenditures appropriations Expenditures to civilian vacancies. Expenditures aid mutual with Expenditures firefighters vaccination sites. Expenditures Unappropriated Ground the Fee Assurance has Department of development (FIMS), System disposal, waste development, and study. Expenditures Expenditures repair the wi
2022-23 Proposed Budget 3,538,948 $ 470,385,877 $ 1,387,364 $ 6,464,283 $ 19,275,784 $ 15,218,919 $ 3,500,000 $ 3,709,604 $ 2,220,888 $ 4,995,160 $
2022-23 PROPOSED BUDGET
Amount Exceeding Budget 3,701,052 $ 5,398,384 $ 1,615,636 $ 10,842,717 $ 9,533,600 $ 12,015,828 $ 1,700,000 $ 2,609,396 $ 1,507,112 $ 1,741,241 $
Estimated 2021-22 Expenditures 7,555,000 $ 437,876,000 $ 3,003,000 $ 17,307,000 $ 26,159,000 $ 24,826,000 $ 5,200,000 $ 6,319,000 $ 3,708,000 $ 7,094,000 $
2021-22 Adopted Budget 3,853,948 $ 432,477,616 $ 1,387,364 $ 6,464,283 $ 16,625,400 $ 12,810,172 $ 3,500,000 $ 3,709,604 $ 2,200,888 $ 5,352,759 $
Description Special Appropriations III Salaries Sworn Overtime General Overtime Sworn Overtime Variable Staffing Contractual Services Contractual Brush Clearance Field Equipment Expense Office and Administrative Operating Supplies
Account 009783 001012 001090 001092 001098 003040 003070 003090 006010 006020
Department Cultural Affairs Fire
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