Department : SHERIFF-CORONER
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 | $71,684,086 71% | $70,248,054 76% | $1,436,032 2.0% | |
|
60 – SERVICES AND SUPPLIES | $27,870,658 28% | $22,263,857 24% | $5,606,801 25.2% | |
|
70 – OTHER CHARGES | $305,951 0% | $350,379 0% | $44,428 12.7% | |
|
80 – FIXED ASSETS | $193,542 0% | $60,614 0% | $132,928 219.3% | |
|
90 – OTHER FINANCING USES | $0 0% | $80,000 0% | $80,000 100.0% | |
|
95 – INTRAFUND TRANSFERS | $815,360 1% | -$266,389 0% | $1,081,749 -406.1% | |
|
|
Total | $100,869,597 100% | $92,736,515 100% | $8,133,082 8.8% | | |
Financial Search