Department : EMERGENCY SERVICES

Object : OTHER CHARGES CURRENT 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 (	$79,584 6%	$19,614 2%	$59,970 305.8%
3030 – COMMUNICATIONS	$737,994 55%	$685,000 56%	$52,994 7.7%
3040 – COUNTY FIRE SERVICE (GSD)	$526,007 39%	$508,056 42%	$17,951 3.5%

Total	$1,343,585 100%	$1,212,670 100%	$130,915 10.8%