Matters ▸ Attachment
FY-23 Budget Cuts — File 214011
PS
OM
Special
Capital
Department
Line Item
Description
Cuts
Cuts
Cuts
Cuts
Councilor
Police
Audio Visual Supplies
$127,833.00
Scott
Police
Salaries
$277,000.00
Scott
Police
Salaries (6 vacant positions)
$27,330.00
Scott
Police
Salary - Sgt. Position
$134,235.00
Scott
Executive Aministration
Accountabiity/Transparency/Access
$89,821.00
Scott
Executive Aministration
Accountabiity/Transparency/Access
$20,000.00
Scott
Totals:
$528,386.00
$147,833.00
$0.00
$0.00
Grand total of FY-23 cuts:
$676,219.00