Department : GENERAL SERVICES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
3310 – ADMINISTRATION | $408,723 4% | $369,335 4% | $39,388 10.7% | |
|
3330 – FACILITIES MANAGEMENT | $5,405,135 53% | $5,218,414 60% | $186,721 3.6% | |
|
3335 – FLEET OPERATIONS | $4,046,810 39% | $2,842,339 32% | $1,204,471 42.4% | |
|
3340 – PURCHASING | $417,975 4% | $325,082 4% | $92,893 28.6% | |
|
|
Total | $10,278,643 100% | $8,755,170 100% | $1,523,473 17.4% | | |
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