Department : PERSONNEL
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
5101 – ADMINISTRATIONS
$2,397,989
12%
$2,768,624
13%
$370,635
13.4%
5110 – EMPLOYEE RELATIONS
$2,344,356
11%
$2,376,833
11%
$32,477
1.4%
5150 – RISK MANAGEMENT
$15,997,290
77%
$15,777,148
75%
$220,142
1.4%
Total
$20,739,635
100%
$20,922,605
100%
$182,970
0.9%