Department : EMERGENCY SERVICES
Division : COUNTY FIRE SERVICE (GSD)
Character : OTHER CHARGES
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 | |
74850 – TAXES AND LICENSES | $10 0% | $10 0% | $0 0.0% | |
|
75230 – CONTRIB TO OTHER AGENCIES-OTH | $144,801 5% | $139,551 5% | $5,250 3.8% | |
|
75231 – CONTRIB TO OTHER AGENCIES-OTH | $2,813,746 90% | $2,763,678 91% | $50,068 1.8% | |
|
75268 – OTHER CHARGES-OTHER | $120,900 4% | $106,047 3% | $14,853 14.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | $35,507 1% | $33,581 1% | $1,926 5.7% | |
|
|
Total | $3,114,964 100% | $3,042,867 100% | $72,097 2.4% | | |
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