Budget Search
County
GL Key : 362501 - 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
 
$518,913
84%
$478,523
83%
$40,390
8.4%
SERVICES AND SUPPLIES
 
$97,476
16%
$99,314
17%
$1,838
1.9%
Total
 
$616,389
100%
$577,837
100%
$38,552
6.7%