Auditor-Controller

Financial Search

County

Department : EMERGENCY SERVICES

Division : COUNTY FIRE SERVICE (GSD)

Character : SALARIES AND EMPLOYEE BENEF

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.

By Object	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
51010 – REGULAR PAY-EXTRA HELP	$102,500 62%	$102,500 56%	$0 0.0%
54010 – WORKERS COMPENSATION INSURANCE	$62,036 38%	$80,678 44%	$18,642 23.1%

Total	$164,536 100%	$183,178 100%	$18,642 10.2%