Department : EMERGENCY SERVICES
Division : COUNTY FIRE SERVICE (GSD)
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 | $164,536 1% | $183,178 1% | $18,642 10.2% | |
|
60 – SERVICES AND SUPPLIES | $10,951,352 61% | $10,321,196 66% | $630,156 6.1% | |
|
70 – OTHER CHARGES | $3,114,964 17% | $3,042,867 19% | $72,097 2.4% | |
|
80 – FIXED ASSETS | $3,515,067 19% | $3,181,917 20% | $333,150 10.5% | |
|
95 – INTRAFUND TRANSFERS | $0 0% | -$1,383,792 -9% | $1,383,792 -100.0% | |
|
98 – APPROP FOR CONTINGENCIES | $300,000 2% | $300,000 2% | $0 0.0% | |
|
|
Total | $18,045,919 100% | $15,645,366 100% | $2,400,553 15.3% | | |
Financial Search