Department : PARKS, OPEN SPACE & CULTURAL S
Division : PUBLIC SERVICES
Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $3,000 2% | $1,500 1% | $1,500 100.0% | |
|
61220 – TELECOM SERVICES | $7,520 5% | $8,738 4% | $1,218 13.9% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $220 0% | $220 0% | $0 0.0% | |
|
62223 – SUPPLIES | $34,065 21% | $37,565 17% | $3,500 9.3% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $77,600 47% | $99,100 46% | $21,500 21.7% | |
|
62420 – LEGAL NOTICES | $1,000 1% | $1,000 0% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $500 0% | $500 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $6,000 4% | $6,000 3% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $32,500 20% | $60,000 28% | $27,500 45.8% | |
|
62926 – MILEAGE | $1,250 1% | $1,250 1% | $0 0.0% | |
|
|
Total | $163,655 100% | $215,873 100% | $52,218 24.2% | | |
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