FY2023 Adopted Operating and Capital Budget

+XPDQ 5HVRXUFHV 'LYLVLRQ

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x (PSOR\HH 5HFUXLWPHQW x (PSOR\HH 7UDLQLQJ x %HQHILWV 0DQDJHPHQW x 3RVLWLRQ &RQWURO x 3HQVLRQ 6HUYLFH 6XSSRUW x /DERU 5HODWLRQV x (PSOR\HU (PSOR\HH 5HODWLRQV

%XGJHW +LJKOLJKWV 7KH )< EXGJHW LQFOXGHV RQH QHZ +XPDQ 5HVRXUFHV $GPLQLVWUDWRU SRVLWLRQ ZKLFK ZDV DSSURYHG PLG \HDU LQ )< $OO SHUVRQQHO EXGJHWV LQFOXGH WKH VHFRQG \HDU RI D PXOWL \HDU SKDVH LQ WR DGMXVW WKH VDODULHV RI FHUWDLQ SRVLWLRQV WR UHIOHFW FXUUHQW PDUNHW UDWHV DV ZHOO DV DGMXVW PHQWV WR VDODU\ VFDOHV &KDQJHV LQ VDODULHV DQG EHQHILWV EDVHG RQ FRQWUDFWV LQGL YLGXDO EHQHILW HOHFWLRQV WD[ ODZV HWF DUH DOVR LQFOXGHG

([SHQGLWXUHV E\ &DWHJRU\ ,Q WKRXVDQGV

Operating $76.3

7RWDO )< %XGJHWHG ([SHQGLWXUHV

Personnel $1,839.9

287