Department : EMERGENCY SERVICES
Division : COMMUNICATIONS
Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
---|
* Other includes all segments less than 1% of the total.
By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
62328 – 911 DISPATCH SERVICES | $1,985,433 98% | $1,862,430 100% | $123,003 6.6% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $46,884 2% | $0 0% | $46,884 0.0% | |
|
|
Total | $2,032,317 100% | $1,862,430 100% | $169,887 9.1% | | |