Department : PUBLIC WORKS
Division : DPW-FLEET ADMIN
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 | |
70 – OTHER CHARGES | $4,605,868 100% | $4,402,831 100% | $203,037 4.6% | |
|
80 – FIXED ASSETS | $1,926,300 42% | $2,121,774 48% | $195,474 9.2% | |
|
81 – FIXED ASSETS OFFSETS | -$1,926,300 -42% | -$2,121,774 -48% | $195,474 -9.2% | |
|
|
Total | $4,605,868 100% | $4,402,831 100% | $203,037 4.6% | | |
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