Department : SHERIFF-CORONER
Division : SHERIFF-CORONER
Character : SERVICES AND SUPPLIES
Object : FACILITIES MNT-ELECTRICAL-SERV
2023-24 Adopted Expenditures | |
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* Other includes all segments less than 1% of the total.
By Department | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
66 – SHERIFF-CORONER | $427,887 100% | $359,244 100% | $68,643 19.1% | |
|
|
Total | $427,887 100% | $359,244 100% | $68,643 19.1% | | |