Division : DPW-FLEET ADMIN
Character : OTHER CHARGES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74910 – DEPRECIATION AUTO | $660,740 14% | $650,240 15% | $10,500 1.6% | |
|
74920 – DEPRECIATION EQUIPMENT | $37,417 1% | $27,621 1% | $9,796 35.5% | |
|
74940 – DEPRECIATION STRUCT & IMP | $3,055 0% | $3,055 0% | $0 0.0% | |
|
75321 – DIV OVERHEAD COSTS-1099 | $3,904,656 85% | $3,721,915 85% | $182,741 4.9% | |
|
|
Total | $4,605,868 100% | $4,402,831 100% | $203,037 4.6% | | |
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