Board Of Aldermen - Agenda - 7/13/2021 - P30
July 07, 2021
3:19 pm
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
APPROPRIATIONS SUMMARY BY FUND
2021 2022 2022 2022
ALDERMANIC DEPT MAYOR ALDERMANIC
APPROVED REQUEST PROPOSED APPROVED
Board Of Aldermen - Agenda - 7/13/2021 - P28
july 07, 202%
12:47 pm
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
Board Of Aldermen - Agenda - 7/13/2021 - P27
July 07, 2021
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
Board Of Aldermen - Agenda - 7/13/2021 - P26
duly 07, 2021
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
Board Of Aldermen - Agenda - 7/13/2021 - P25
July 07, 2024
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GF-CAPITAL IMPROVEMENTS - APPROPRIATION DETAIL
2021 2022 2022 2022
ORIGINAL DEPT MAYOR ALDERMANIC
CAPITAL IMPROVEMENTS BUDGET REQUEST PROPOSED APPROVED
8&7 - CAPITAL OUTLA YAMPROVEMENTS |
81100 CAPITAL IMPROVEMENTS 40,000 - - +
$40,000 $- $0 $0
TOTAL- CAPITAL JMPROVEMENTS
NOTE:
SEE SCHEDULE OF RECOMMENDED CAPITAL IMPROVEMENTS ON NEXT PAGE
TOTAL APPROPRIATIONS: $26,701,567 $28,322,778 $27,826,829 $28,245,594
Board Of Aldermen - Agenda - 7/13/2021 - P24
July O7, 2024
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
Board Of Aldermen - Agenda - 7/13/2021 - P23
duly 07, 2021
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
Board Of Aldermen - Agenda - 7/13/2021 - P22
duly 07, 2021
12:51 pm
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021 2022 2022 2022
ORIGINAL DEPT MAYOR ALDERMANIC
FIRE BUOGET REQUEST PROPOSED APPROVED
152 FIRE
51 - SALARIES & WAGES !
51109 WAGES FULL TIME 12,535,398 13,754,013 13,754,013 13,754,033
OVERTIME