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Item 26 - Early Direction for Fiscal Year 2022-23 Budget Cycle
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03/15/2022 Regular
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Item 26 - Early Direction for Fiscal Year 2022-23 Budget Cycle
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8/16/2023 11:07:02 AM
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8/16/2023 11:06:48 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
26
Date
3/15/2022
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mi <br />FY2021-22 General Fund Budget <br />Where the Money Goes <br />or <br />OF <br />Revenue <br />You are balanced,. <br />Spending <br />Your Ideas: $59.2m <br />PublicSafety: $192.7m <br />Transfers & DebtService: 4_8m <br />Development Services: $31.2m <br />CommunityServices: $34.5m <br />Administration: 1 _ m <br />Total $364, 102,209 <br />Launch <br />Date in <br />March <br />2022
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