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Expenditure and Personnel Summary - Communications Dispatch
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 1,896,110 2,172,612 2,097,306 2,564,616
Operating Expenses 275,048 502,340 496,210 504,956
Totals $ 2,171,158 $ 2,674,952 $ 2,593,516 $ 3,069,572
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 22.00 22.00 22.00 -
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