Budget Search
County
GL Key : 333700 - GEN SVCS-PARKING/TRIP PROGRAM
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$86,108
43%
$81,992
39%
$4,116
5.0%
SERVICES AND SUPPLIES
 
$115,312
57%
$127,451
61%
$12,139
9.5%
Total
 
$201,420
100%
$209,443
100%
$8,023
3.8%