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Cluster · expenditure · FY 2022
Proposed increase in Parks budget for 2022.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-09-27 — 2021-09-27
Proposed increase in Parks budget for 2022.
Staff is proposing to reduce the public works budget by ($18,750) but at the same time increase the parks budget by $7,895 for a total net decrease of ($10,855).
Reasoning: Explicitly labeled as an increase in expenditures.