Page 197 - FY 2022-23 Supporting Information

projects capital approved by is projects capital approved by is benefits for the by performed services custodial associated work construction-related projects capital related prices gas natural unanticipated the during made the into extended eviction for housing affordable for assistance Street 27th additional and for year the lease including in included not

Explanation of Expenditures for transfers reflect project each as year for transfers reflect project each as year transfers reflect projects capital Construction Forces Division during the fiscal year. increased reflect and purchase of supplies related to COVID-19. in increases reflect with the maintenance of the City's aging fleet. for costs reflect various with that were approved during the fiscal year. fuel in increases refle

2021-22 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

Expenditures fiscal the during Mayor and Council. Expenditures fiscal the during Mayor and Council. Expenditures with associated Expenditures Expenditures Expenditures associated materials Expenditures Expenditures Expenditures and expenditures contracts for year year, fiscal new rental prevention development, individuals fireworks incident. Expenditures appropriations unanticipated for expenses the budget.

2022-23 Proposed Budget 311,102 $ 110,000 $ - $ 30,504,812 $ 36,940,873 $ 31,036 $ 39,179,595 $ 4,000,000 $ 4,508,825 $ 4,121,880 $

2022-23 PROPOSED BUDGET
Amount Exceeding Budget 6,159,743 $ 10,149,536 $ 6,894,000 $ 5,067,866 $ 1,030,543 $ 23,953,849 $ 8,564,405 $ 2,000,000 $ 2,311,456 $ 3,362,120 $

Estimated 2021-22 Expenditures 6,460,000 $ 10,227,000 $ 6,894,000 $ 34,110,000 $ 38,042,000 $ 23,974,000 $ 47,704,000 $ 6,000,000 $ 5,507,000 $ 7,484,000 $

2021-22 Adopted Budget 300,257 $ 77,464 $ - $ 29,042,134 $ 37,011,457 $ 20,151 $ 39,139,595 $ 4,000,000 $ 3,195,544 $ 4,121,880 $

Description Salaries Construction Projects Hiring Hall Construction Benefits Construction Hiring Hall Contractual Services Field Equipment Expense Construction Materials Petroleum Products Utilities Expense Private Company Contractual Services Leasing

Account 001014 001101 001121 003040 003090 003180 003230 003330 003040 006030

Department General Services Housing

175