Department : EMERGENCY SERVICES
Division : COMMUNICATIONS
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 | |
60 – SERVICES AND SUPPLIES | $2,032,317 80% | $1,862,430 82% | $169,887 9.1% | |
|
70 – OTHER CHARGES | $519,387 20% | $416,804 18% | $102,583 24.6% | |
|
|
Total | $2,551,704 100% | $2,279,234 100% | $272,470 12.0% | | |
Financial Search