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City Manager's Organizational Reinvestment - Account Activity Detail
<br />Account String
<br />FY 22
<br />FY23
<br />Totals
<br />010-11-030
<br />21,652
<br />86,609
<br />108,261
<br />010-12-020
<br />60,842
<br />126,685
<br />187,527
<br />010-12-050
<br />71,419
<br />285,677
<br />357,096
<br />010-12-051
<br />43,269
<br />173,076
<br />216,345
<br />010-12-060
<br />114,249
<br />223,264
<br />337,513
<br />010-17-001
<br />91,251
<br />220,002
<br />311,252
<br />010-21-001
<br />2,079
<br />8,316
<br />10,395
<br />010-21-003
<br />5,145
<br />20,579
<br />25,724
<br />010-41-002
<br />34,643
<br />138,574
<br />173,217
<br />010-41-003
<br />44,667
<br />164,333
<br />209,000
<br />010-41-004
<br />22,500
<br />45,000
<br />67,500
<br />010-41-006
<br />38,818
<br />155,272
<br />194,090
<br />010-42-001
<br />67,775
<br />271,102
<br />338,877
<br />010-42-002
<br />59,422
<br />202,208
<br />261,630
<br />010-42-003
<br />3,512
<br />14,047
<br />17,558
<br />010-42-020
<br />11,979
<br />31,200
<br />43,179
<br />010-61-001
<br />28,899
<br />115,595
<br />144,494
<br />010-68-001
<br />-
<br />-
<br />-
<br />010-68-020
<br />-
<br />-
<br />-
<br />147-42-142
<br />-
<br />-
<br />-
<br />210-XX-XXX
<br />323,282
<br />1,285,963
<br />1,609,245
<br />688-13-001
<br />-
<br />-
<br />-
<br />689-19-001
<br />58,342
<br />116,685
<br />175,027
<br />689-19-002
<br />-
<br />-
<br />-
<br />690-16-001
<br />9,296
<br />18,593
<br />27,889
<br />140-31-057
<br />80,384
<br />321,537
<br />401,922
<br />190-17-818
<br />53,590
<br />214,358
<br />267,948
<br />Totals
<br />1,247,017
<br />4,238,673
<br />5,485,689
<br />Budget Adjustments - No Appropriations Increase Needed
<br />Account String
<br />FY 22
<br />FY23
<br />Totals
<br />190-17-818
<br />53,590
<br />214,358
<br />267,948
<br />210-xx-xxx*
<br />323,282
<br />1,285,963
<br />1,609,245
<br />Totals
<br />376,871
<br />1,500,321
<br />1,877,193
<br />Budget Appropriations Increase Needed
<br />Account String
<br />FY 22
<br />FY23
<br />Totals
<br />010-11-030
<br />21,652
<br />86,609
<br />108,261
<br />010-12-020
<br />60,842
<br />126,685
<br />187,527
<br />010-12-050
<br />71,419
<br />285,677
<br />357,096
<br />010-12-051
<br />43,269
<br />173,076
<br />216,345
<br />010-12-060
<br />114,249
<br />223,264
<br />337,513
<br />010-17-001
<br />91,251
<br />220,002
<br />311,252
<br />010-21-001
<br />2,079
<br />8,316
<br />10,395
<br />010-21-003
<br />5,145
<br />20,579
<br />25,724
<br />010-41-002
<br />34,643
<br />138,574
<br />173,217
<br />010-41-003
<br />44,667
<br />164,333
<br />209,000
<br />010-41-004
<br />22,500
<br />45,000
<br />67,500
<br />
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