Well, Muni appropriations are $158,105,288 in the CY 2022 Muni Budget, which are up $7,560,743 over Last Year's $150,544,545. Put together an Excel Table for the total appropriations (both within and excluded from the cap and those offset by revenues) by Department, Office and Category comparing 2022 to 2021 to make it easier to see what and where the changes are from 2021.
You can sort this table by any of those headings to see what you want to see. For example, I sorted the table below to get the Salaries & Wages in all Departments in this CY 2022 Muni Budget.
Normally, I would just upload the Excel file to share it but this Blog doesn't handle drop down boxes so I can't upload it.
Anyone who wishes a copy of the Excel file, just drop me a note at the 'Email Me' button at the top of this blog and I'll be happy to share it with you.
Wages & Salaries in all Departments $70,875,213:
Anyhoo, hope it makes it easier to determine what questions you might want to raise about this $158.1 million CY 2022 Muni Budget.
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