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FY 2023-24 BASELINE BUDGET <br />FY 2022 -23 Adjusted Budget <br />-Removed One-time Items+Full-time funding for items added in FY 2022-23 with partial funding+Employee compensation increases (Step Increases & Labor Agreements)-Adjustments for Debt Payments+Tr a nsfer to Pension Stabilization+Adjustments for Overhead Allocations+Fire & Ambulance contract increases =Baseline Budget for FY2023-24 <br />Estim ated Recurring of $397.3 m illion