Department : SHERIFF-CORONER
Division : COURT SECURITY-DIV 40
2023-24 Adopted Expenditures | |
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* 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 | $5,125,454 100% | $5,327,167 100% | $201,713 3.8% | |
|
60 – SERVICES AND SUPPLIES | $15,000 0% | $7,000 0% | $8,000 114.3% | |
|
|
Total | $5,140,454 100% | $5,334,167 100% | $193,713 3.6% | | |