Budget Search
County
Public Health
Regulatory Programs & Emergency Preparedness
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$7,122,766
81%
$219,017
3.2%
Services and Supplies
 
$1,174,337
13%
$38,630
3.4%
Other Charges
 
$443,049
5%
$21,504
4.6%
Total Department
 
$8,740,152
100%
$236,143
2.8%
Program Description
Accomplishments
Objectives