Department : COUNTY ADMINISTRATIVE OFFICE
Division : CLERK OF THE BOARD
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $670,610 66% | $660,666 69% | $9,944 1.5% | |
|
60 – SERVICES AND SUPPLIES | $338,769 33% | $293,106 31% | $45,663 15.6% | |
|
70 – OTHER CHARGES | $5,060 0% | $5,060 1% | $0 0.0% | |
|
|
Total | $1,014,439 100% | $958,832 100% | $55,607 5.8% | | |
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