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Cluster · expenditure · FY 2023

$445,010

Verified

2023 budgeted public works expenditures.

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

2docs

Consensus

33%

Votes attached

Date range

2023-11-14 — 2024-02-13

Dept: Public Works

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2022	$400,660	—	1
2023	$445,010	+11.07%	2

Every document that mentions this number (2)

Meeting City Council Meeting — Agenda Packet (2023-11-14)Nov 14, 2023p.17raw: 445,010
PDF →Auto-extracted
2023 budgeted public works expenditures.
Public Works 445,010 291,585 65.52%
Meeting City Council Meeting — Agenda Packet (2024-02-13)Feb 13, 2024p.6raw: 445,010
PDF →Auto-extracted
2023 budgeted Public Works expenditures.
Public Works 445,010 438,900 98.63%