Financial Search
County
Department : INFORMATION SERVICES
2023-24 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Division2023-24 Adopted 2022-23 Adopted Variance from 2022-23 Adopted
4210 – ADMINISTRATION
 
$30,000
0%
-$26,877
0%
$56,877
-211.6%
4220 – TELEPHONE
 
$4,715,267
25%
$4,429,640
24%
$285,627
6.4%
4230 – DUPLICATING
 
$548,068
3%
$509,929
3%
$38,139
7.5%
4240 – TECHNICAL SUPPORT SERVICES
 
$13,910,890
72%
$13,620,450
73%
$290,440
2.1%
Total
 
$19,204,225
100%
$18,533,142
100%
$671,083
3.6%