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Expenditure and Personnel Summary - Code Enforcement
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 286,353 278,233 286,796 282,678
Operating Expenses 87,512 122,116 109,929 115,618
Totals $ 373,866 $ 400,349 $ 396,725 $ 398,296
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 3.00 3.00 -
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