Department : EMERGENCY SERVICES
Division : OFFICE OF 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 | $66,743 4% | $16,571 4% | $50,172 302.8% | |
|
60 – SERVICES AND SUPPLIES | $1,144,028 73% | $320,958 83% | $823,070 256.4% | |
|
70 – OTHER CHARGES | $102,174 7% | $4,000 1% | $98,174 2454.4% | |
|
80 – FIXED ASSETS | $35,599 2% | $0 0% | $35,599 0.0% | |
|
95 – INTRAFUND TRANSFERS | $210,632 14% | $46,290 12% | $164,342 355.0% | |
|
|
Total | $1,559,176 100% | $387,819 100% | $1,171,357 302.0% | | |
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