Department : PARKS, OPEN SPACE & CULTURAL S
Division : ADMINISTRATION
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 | $2,079,231 57% | $1,908,998 62% | $170,233 8.9% | |
|
60 – SERVICES AND SUPPLIES | $1,406,804 39% | $1,014,992 33% | $391,812 38.6% | |
|
80 – FIXED ASSETS | $360,000 10% | $360,000 12% | $0 0.0% | |
|
95 – INTRAFUND TRANSFERS | -$208,995 -6% | -$208,995 -7% | $0 0.0% | |
|
|
Total | $3,637,040 100% | $3,074,995 100% | $562,045 18.3% | | |
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