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Expenditure and Personnel Summary - Communications
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 530,934 468,529 405,145 456,023
Operating Expenses 136,724 214,353 149,553 123,131
Totals $ 667,657 $ 682,882 $ 554,698 $ 579,154
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 4.50 3.50 3.50 -
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