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County
GL Key : 367100 - ENVIRONMENTAL HEALTH
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
 
$774,253
25,253%
$676,350
49%
$97,903
14.5%
SERVICES AND SUPPLIES
 
$105,289
3,434%
$93,093
7%
$12,196
13.1%
OTHER CHARGES
 
-$876,476
-28,587%
$619,504
45%
$1,495,980
241.5%
Total
 
$3,066
100%
$1,388,947
100%
$1,385,881
99.8%