Department : BOARD OF SUPERVISORS
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 | |
1510 – ADMINISTRATIVE SUPPORT DIVISIO | $358,057 11% | $345,246 11% | $12,811 3.7% | |
|
1520 – 1ST DISTRICT | $570,905 17% | $524,844 17% | $46,061 8.8% | |
|
1530 – 2ND DISTRICT | $592,288 18% | $578,272 18% | $14,016 2.4% | |
|
1540 – 3RD DISTRICT | $625,985 19% | $556,373 18% | $69,612 12.5% | |
|
1550 – 4TH DISTRICT | $616,977 18% | $576,233 18% | $40,744 7.1% | |
|
1560 – 5TH DISTRICT | $600,505 18% | $576,828 18% | $23,677 4.1% | |
|
|
Total | $3,364,717 100% | $3,157,796 100% | $206,921 6.6% | | |
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