Department : COUNTY CLERK
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 | $2,552,260 50% | $2,475,235 53% | $77,025 3.1% | |
|
60 – SERVICES AND SUPPLIES | $2,560,669 50% | $2,226,423 47% | $334,246 15.0% | |
|
|
Total | $5,112,929 100% | $4,701,658 100% | $411,271 8.7% | | |
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