Department : EMERGENCY SERVICES
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 | $231,279 1% | $199,749 1% | $31,530 15.8% | |
|
60 – SERVICES AND SUPPLIES | $14,127,697 64% | $12,504,584 68% | $1,623,113 13.0% | |
|
70 – OTHER CHARGES | $3,736,525 17% | $3,463,671 19% | $272,854 7.9% | |
|
80 – FIXED ASSETS | $3,550,666 16% | $3,181,917 17% | $368,749 11.6% | |
|
95 – INTRAFUND TRANSFERS | $210,632 1% | -$1,337,502 -7% | $1,548,134 -115.7% | |
|
98 – APPROP FOR CONTINGENCIES | $300,000 1% | $300,000 2% | $0 0.0% | |
|
|
Total | $22,156,799 100% | $18,312,419 100% | $3,844,380 21.0% | | |
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