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 | $881,549 64% | $891,065 67% | $9,516 1.1% | |
|
60 – SERVICES AND SUPPLIES | $514,525 37% | $459,092 35% | $55,433 12.1% | |
|
95 – INTRAFUND TRANSFERS | -$22,614 -2% | -$22,614 -2% | $0 0.0% | |
|
|
Total | $1,373,460 100% | $1,327,543 100% | $45,917 3.5% | | |
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