Department : PARKS, OPEN SPACE & CULTURAL S
Division : PARK 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 | $3,465,368 66% | $3,138,919 69% | $326,449 10.4% | |
|
60 – SERVICES AND SUPPLIES | $1,964,823 37% | $1,593,017 35% | $371,806 23.3% | |
|
95 – INTRAFUND TRANSFERS | -$165,681 -3% | -$165,681 -4% | $0 0.0% | |
|
|
Total | $5,264,510 100% | $4,566,255 100% | $698,255 15.3% | | |
Financial Search