Budget Search
County
Planning & Development
Administration & Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$2,365,177
82%
$72,568
3.2%
Services and Supplies
 
$451,007
16%
$47,285
11.7%
Other Charges
 
$55,970
2%
$702
1.2%
Total Department
 
$2,872,154
100%
$119,151
4.3%
Program Description
Accomplishments
Objectives