Department : PUBLIC WORKS
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 | $44,661,165 76% | $42,232,080 74% | $2,429,085 5.8% | |
|
60 – SERVICES AND SUPPLIES | $5,110,987 9% | $6,030,898 11% | $919,911 15.3% | |
|
70 – OTHER CHARGES | $8,938,524 15% | $8,833,825 15% | $104,699 1.2% | |
|
80 – FIXED ASSETS | $158,100 0% | $155,625 0% | $2,475 1.6% | |
|
81 – FIXED ASSETS OFFSETS | -$158,100 0% | -$155,625 0% | $2,475 -1.6% | |
|
|
Total | $58,710,676 100% | $57,096,803 100% | $1,613,873 2.8% | | |
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