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County
GL Key : 542300 - PLAN DEPT-ADVANCED PLANNING
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
 
$1,026,283
105%
$841,253
70%
$185,030
22.0%
SERVICES AND SUPPLIES
 
$72,287
7%
$492,679
41%
$420,392
85.3%
INTRAFUND TRANSFERS
 
-$125,000
-13%
-$125,000
-10%
$0
0.0%
Total
 
$973,570
100%
$1,208,932
100%
$235,362
19.5%