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 | $27,389,598 60% | $27,033,637 67% | $355,961 1.3% | |
|
60 – SERVICES AND SUPPLIES | $17,082,360 38% | $12,982,792 32% | $4,099,568 31.6% | |
|
70 – OTHER CHARGES | $0 0% | $42,951 0% | $42,951 100.0% | |
|
80 – FIXED ASSETS | $94,387 0% | $36,614 0% | $57,773 157.8% | |
|
95 – INTRAFUND TRANSFERS | $940,000 2% | $0 0% | $940,000 0.0% | |
|
|
Total | $45,506,345 100% | $40,095,994 100% | $5,410,351 13.5% | | |
Financial Search