FY2023 Adopted Operating and Capital Budget

$QLPDO &RQWURO 'LYLVLRQ

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x 3URYLGH VKHOWHU IRU KRPHOHVV XQZDQWHG DQG VWUD\ DQLPDOV x 5HXQLWH VWUD\ DQLPDOV ZLWK WKHLU RZQHUV x ([HFXWH LQYHVWLJDWLRQV RQ DQLPDO UHODWHG VLWXDWLRQV UDQJLQJ IURP JHQHUDO QXLVDQFH WR IHORQ\ PLVGHPHDQRU FDVHV DQG DQLPDO ELWHV x 3HUIRUP SHW DGRSWLRQV x &RRUGLQDWH LQ KRXVH VSD\ QHXWHU FOLQLF IRU DGRSWDEOH VKHOWHU SHWV x +ROG URXWLQH ORZ FRVW SHW PLFURFKLS FOLQLFV x 2UJDQL]H KXPDQH HGXFDWLRQ HYHQWV DQG SUHVHQWDWLRQV x 0DLQWDLQV D 3HW )RRG %DQN IRU UHVLGHQWV WR SURYLGH QXWULWLRXV IRRG WR SHW RZQHUV LQ QHHG RI WHPSRUDU\ DVVLVWDQFH

%XGJHW +LJKOLJKWV 7KH )< EXGJHW LQFOXGHV RQH SDUW WLPH $GPLQLVWUDWLRQ 6SHFLDOLVW SRVLWLRQ DQG DSSOLFDEOH RSHUDWLQJ H[SHQVHV $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 DGMXVWPHQWV WR VDODU\ VFDOHV &KDQJHV LQ VDODULHV DQG EHQHILWV EDVHG RQ FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV HWF DUH DOVR LQFOXGHG

([SHQGLWXUHV E\ &DWHJRU\ ,Q WKRXVDQGV

Operating $282.6

Personnel $2,302.7

7RWDO )< %XGJHWHG ([SHQGLWXUHV

2SHUDWLQJ H[SHQVHV DUH VKRZQ QHW RI UHFRYHULHV

357