Character : CHARGES FOR SERVICES

Object : MANAGEMENT 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
1810 – COUNTY ADMINISTRATIVE OFFICE	$6,341 2%	$6,066 1%	$275 4.5%
3020 – OFFICE OF EMERGENCY SERVICES (	$1,167 0%	$22,770 3%	$21,603 94.9%
3040 – COUNTY FIRE SERVICE (GSD)	$0 0%	$20,000 2%	$20,000 100.0%
3310 – ADMINISTRATION	$117,051 34%	$283,382 33%	$166,332 58.7%
4210 – ADMINISTRATION	$30,000 9%	$30,000 3%	$0 0.0%
4240 – TECHNICAL SUPPORT SERVICES	$186,206 55%	$416,561 48%	$230,355 55.3%
4310 – TECHNICAL RADIO SERVICE 2006	$0 0%	$85,704 10%	$85,704 100.0%

Total	$340,765 100%	$864,484 100%	$523,718 60.6%