Department : SHERIFF-CORONER
Division : 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 | $39,169,034 78% | $37,887,250 80% | $1,281,784 3.4% | |
|
60 – SERVICES AND SUPPLIES | $10,773,298 21% | $9,274,065 20% | $1,499,233 16.2% | |
|
70 – OTHER CHARGES | $305,951 1% | $307,428 1% | $1,477 0.5% | |
|
80 – FIXED ASSETS | $99,155 0% | $24,000 0% | $75,155 313.1% | |
|
90 – OTHER FINANCING USES | $0 0% | $80,000 0% | $80,000 100.0% | |
|
95 – INTRAFUND TRANSFERS | -$124,640 0% | -$266,389 -1% | $141,749 -53.2% | |
|
|
Total | $50,222,798 100% | $47,306,354 100% | $2,916,444 6.2% | | |
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