Budget Search
County
GL Key : 661300 - PATROL
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
 
$17,357,218
82%
$16,268,938
77%
$1,088,280
6.7%
SERVICES AND SUPPLIES
 
$3,631,395
17%
$4,425,969
21%
$794,574
18.0%
OTHER CHARGES
 
$126,742
1%
$130,381
1%
$3,639
2.8%
FIXED ASSETS
 
$16,000
0%
$4,500
0%
$11,500
255.6%
OTHER FINANCING USES
 
$0
0%
$165,675
1%
$165,675
100.0%
Total
 
$21,131,355
100%
$20,995,463
100%
$135,892
0.6%