Department : GENERAL SERVICES
Division : FLEET OPERATIONS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $486,601 12% | $492,798 17% | $6,197 1.3% | |
|
60 – SERVICES AND SUPPLIES | $1,667,669 41% | $1,367,001 48% | $300,668 22.0% | |
|
70 – OTHER CHARGES | $1,892,540 47% | $982,540 35% | $910,000 92.6% | |
|
80 – FIXED ASSETS | $3,846,889 95% | $3,428,056 121% | $418,833 12.2% | |
|
81 – FIXED ASSETS OFFSETS | -$3,846,889 -95% | -$3,428,056 -121% | $418,833 -12.2% | |
|
|
Total | $4,046,810 100% | $2,842,339 100% | $1,204,471 42.4% | | |
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