Department : EMERGENCY SERVICES

Character : CHARGES FOR SERVICES

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
3020 – OFFICE OF EMERGENCY SERVICES (	$80,751 2%	$42,384 2%	$38,367 90.5%
3030 – COMMUNICATIONS	$737,994 14%	$685,000 25%	$52,994 7.7%
3040 – COUNTY FIRE SERVICE (GSD)	$4,347,315 84%	$1,979,597 73%	$2,367,718 119.6%

Total	$5,166,060 100%	$2,706,981 100%	$2,459,079 90.8%