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County
GL Key : 361341 - ADMINISTRATION
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
 
$4,266,182
88%
$4,083,766
85%
$182,416
4.5%
SERVICES AND SUPPLIES
 
$608,847
12%
$622,173
13%
$13,326
2.1%
FIXED ASSETS
 
$0
0%
$110,385
2%
$110,385
100.0%
Total
 
$4,875,029
100%
$4,816,324
100%
$58,705
1.2%