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 | $643,391 46% | $559,851 51% | $83,540 14.9% | |
|
60 – SERVICES AND SUPPLIES | $738,742 52% | $516,274 47% | $222,468 43.1% | |
|
95 – INTRAFUND TRANSFERS | $25,640 2% | $25,640 2% | $0 0.0% | |
|
|
Total | $1,407,773 100% | $1,101,765 100% | $306,008 27.8% | | |
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