Department : PARKS, OPEN SPACE & CULTURAL S
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 | $7,939,343 63% | $7,217,016 66% | $722,327 10.0% | |
|
60 – SERVICES AND SUPPLIES | $4,788,549 38% | $3,799,248 35% | $989,301 26.0% | |
|
80 – FIXED ASSETS | $360,000 3% | $360,000 3% | $0 0.0% | |
|
95 – INTRAFUND TRANSFERS | -$386,649 -3% | -$386,649 -4% | $0 0.0% | |
|
|
Total | $12,701,243 100% | $10,989,615 100% | $1,711,628 15.6% | | |
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