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 | |
60 – SERVICES AND SUPPLIES | $165,000 78% | $143,000 75% | $22,000 15.4% | |
|
70 – OTHER CHARGES | $46,522 22% | $46,522 25% | $0 0.0% | |
|
|
Total | $211,522 100% | $189,522 100% | $22,000 11.6% | | |