FY2023 Operating Budget Public Hearing
Address
Fiscal Year 2023 Operating Budget- Public Hearing Commencing at 7:35 PM:
22 066 Annual Appropriation - General Government
22 067 Annual Appropriation - Sewer Enterprise Fund
22 068 Sewer Retained Earnings – Pump Station Improvements
22 069 Sewer Retained Earnings – Infrastructure Improvements
22 070 Sewer Retained Earnings – Capital Equipment
22 071 Annual Appropriation - Water Enterprise Fund
22 072 Water Retained Earnings – Water Treatment Plant Improvements
22 073 Water Retained Earnings – Water Main Improvements
22 074 Water Retained Earnings – Capital Equipment
22 075 Annual Appropriation - CPC
22 076 Annual Appropriation - Facilities and Fields Enterprise Fund
22 077 Annual Authorization - Revolving Accounts
22 078 Annual Authorization - Gift Accounts
22 079 FY22 Snow/Ice Removal Deficit
22 080 Free Cash for OPEB Fund Contribution
22 081 Free Cash for Park Maintenance
22 082 Free Cash for WPS Curriculum
22 083 Free Cash for WHS Planetarium Upgrades
22 084 Free Cash for WPS Passenger Vans
22 085 Free Cash for WHS Security Cameras
22 086 Free Cash for WHS CTE Equipment
22 087 Free Cash for WPS Music Instruments
22 088 Free Cash for DPW Front-Line Truck
22 089 Free Cash for DPW Refurbish Heavy Equipment
22 090 Free Cash for Recreation Passenger Vans
22 091 Free Cash for Path Lighting at Weston Park
22 092 Free Cash for Senior Center Improvements
22 093 Free Cash for WFD Protective Bunker Gear
22 094 Free Cash for Upgrading Fire Alarm Communications
22 095 Free Cash for WFD Station Generator
22 096 Free Cash for WFD Dispatch Software
22 097 Free Cash for WPD Police Cruisers
22 098 Free Cash for WPD Replacement of Tasers
Capital Improvement Plan for Fiscal Years 2023-2027