Proposed Budget FY-2022
FY-2022 (12/01/2021 – 11/30/2022)
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[A] Increase here as it includes cost of projects and use of outside vendor support to help with those projects. See below for list of projects.
[B] Miscellaneous category is capital purchases for digital communications.
[C] Rising salary costs to help combat retention of key employees, inflation adjustments, and increase in benefit costs
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Expenses Glossary
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