Board Of Aldermen - Minutes - 6/21/2022 - P14

Two Year = 2 Yr. Increase (%)
Analysis * 6.97%

FY23 FY21 2 Yr. Increase
Police S 29,106,000 S 27,206,265 S 1,899,735
Fire S 23,027,106 S 21,525,787 $ 1,501,319
School S 143,044,489 S 136,517,646 S 6,526,843
DPW 12,858,075 S 12,425,678 S 432,397

City Hall S 17,514,570 S 17,125,546 S 389,024

*Excludes Pension & FICA/Medi

Police School DPW City Hall

©) FY23 BUDGET PRESENTATION JUNE 21, 2022