FY2023 Adopted Operating and Capital Budget

&RXQW\ &RXQFLO

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

%XGJHW +LJKOLJKWV 7KH )< EXGJHW LQFOXGHV IXQGLQJ IRU WKH QH[W VZHDULQJ LQ FHUHPRQ\ IRU RXU QHZ &RXQFLO PHPEHUV $OO SHUVRQQHO EXGJHWV LQFOXGH WKH VHFRQG \HDU RI D PXOWL \HDU SKDVH LQ WR DG MXVW WKH VDODULHV RI FHUWDLQ SRVLWLRQV WR UHIOHFW FXUUHQW PDUNHW UDWHV DV ZHOO DV DGMXVWPHQWV WR VDODU\ VFDOHV &KDQJHV LQ VDODULHV DQG EHQHILWV EDVHG RQ FRQ WUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV HWF DUH DOVR LQFOXGHG

([SHQGLWXUHV E\ &DWHJRU\ ,Q WKRXVDQGV

Operating $106.6

7RWDO )< %XGJHWHG ([SHQGLWXUHV

Personnel $777.7

213