Department : PARKS, OPEN SPACE & CULTURAL S
Division : PUBLIC SERVICES
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 | $869,804 85% | $718,183 78% | $151,621 21.1% | |
|
60 – SERVICES AND SUPPLIES | $163,655 16% | $215,873 23% | $52,218 24.2% | |
|
95 – INTRAFUND TRANSFERS | -$14,999 -1% | -$14,999 -2% | $0 0.0% | |
|
|
Total | $1,018,460 100% | $919,057 100% | $99,403 10.8% | | |
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