Department : EMERGENCY SERVICES
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 | |
3020 – OFFICE OF EMERGENCY SERVICES ( | $1,559,176 7% | $387,819 2% | $1,171,357 302.0% | |
|
3030 – COMMUNICATIONS | $2,551,704 12% | $2,279,234 12% | $272,470 12.0% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $18,045,919 81% | $15,645,366 85% | $2,400,553 15.3% | |
|
|
Total | $22,156,799 100% | $18,312,419 100% | $3,844,380 21.0% | | |
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