Division : PLANNING & ZONING
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 | $5,844,752 103% | $5,530,391 118% | $314,361 5.7% | |
|
60 – SERVICES AND SUPPLIES | $408,718 7% | $523,698 11% | $114,980 22.0% | |
|
95 – INTRAFUND TRANSFERS | -$603,255 -11% | -$1,372,525 -29% | $769,270 -56.0% | |
|
|
Total | $5,650,215 100% | $4,681,564 100% | $968,651 20.7% | | |
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