Auditor-Controller

County

Department : PARKS, OPEN SPACE & CULTURAL S

Division : SWIM CENTER

Character : SALARIES AND EMPLOYEE BENEF

Object : PERS

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.