Recommended FY 2022-2024 Operating Budget and CIP

Equipment Replacement (continued)

FY 20-21

FY 21-22

FY 21-22

FY 22-23

FY 23-24

Amended Budget

Year End Projection Recommended Recommended

GL Account

Actual

Auto/Trucks

1,316,153 1,316,153

1,546,014 1,546,014

1,546,014 1,546,014

620,800 620,800

575,850 575,850

Capital Outlay Total

790.8500 - Equipment Replacement Total

1,316,153

1,546,014

1,546,014

620,800

575,850

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 321