Department : AUDITOR CONTROLR-TREAS-TAX COL
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
1210 – A-C/ADMIN DIV | $643,458 10% | $789,754 13% | $146,296 18.5% | |
|
1220 – A-C/AUDIT & SYSTEMS DIV | $1,089,346 16% | $1,054,633 17% | $34,713 3.3% | |
|
1230 – A-C/GEN ACCT DIV | $3,323,154 50% | $2,998,875 48% | $324,279 10.8% | |
|
1240 – ACTTC-TREASURY | $694,938 10% | $687,139 11% | $7,799 1.1% | |
|
1260 – ACTTC-TAX COLLECTOR | $642,155 10% | $487,809 8% | $154,346 31.6% | |
|
1280 – ACTTC-CENTRAL COLLECTIONS | $253,513 4% | $248,121 4% | $5,392 2.2% | |
|
|
Total | $6,646,564 100% | $6,266,331 100% | $380,233 6.1% | | |
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