FY2023 Adopted Operating and Capital Budget

3DUNV DQG 5HFUHDWLRQ 'LYLVLRQ

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x $GYDQFH FRPPXQLW\ KHDOWK DQG ZHOO EHLQJ x 3URYLGH UHFUHDWLRQDO VSRUWV DQG FRPPXQLW\ EDVHG DFWLYLWLHV x $GYDQFH HQYLURQPHQWDO FRQVHUYDWLRQ HIIRUWV ZLWKLQ RXU SDUNV x ,PSURYH TXDOLW\ RI OLIH WKURXJK PDLQWDLQHG DQG XSGDWHG SDUN IDFLOLWLHV x 3URYLGH HGXFDWLRQDO QDWXUH DQG KLVWRU\ SURJUDPV x 'HYHORS SDUWQHUVKLSV WR HQKDQFH UHFUHDWLRQ RSSRUWXQLWLHV IRU WKH FRPPXQLW\ x 3URYLGH FOHDQ DQG DWWUDFWLYH EXLOGLQJV DQG D VDIH HQYLURQPHQW IRU FLWL]HQV DQG HPSOR\HHV 7RWDO )< %XGJHWHG ([SHQGLWXUHV

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

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

Building Security $780.3

Parks & Recreation $11,463.0

Custodial Services $2,693.5

411