Department : EMERGENCY SERVICES
Division : COUNTY FIRE SERVICE (GSD)
2023-24 Adopted Expenditures | |
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* Other includes all segments less than 1% of the total.
By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
86110 – BUILDINGS AND IMPROVEMENTS | $155,601 4% | $121,232 4% | $34,369 28.3% | |
|
86204 – EQUIPMENT | $340,433 10% | $242,244 8% | $98,189 40.5% | |
|
86209 – MOBILE EQUIPMENT | $3,019,033 86% | $2,818,441 89% | $200,592 7.1% | |
|
|
Total | $3,515,067 100% | $3,181,917 100% | $333,150 10.5% | | |