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County
GL Key : 492300 - PARKS OPERATIONS MAINT
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
 
$2,683,227
64%
$2,796,976
62%
$113,749
4.1%
SERVICES AND SUPPLIES
 
$1,513,637
36%
$1,741,715
38%
$228,078
13.1%
INTRAFUND TRANSFERS
 
$0
0%
-$2,700
0%
$2,700
-100.0%
Total
 
$4,196,864
100%
$4,535,991
100%
$339,127
7.5%