|
|||||||||||
|
Recommended Expenditures
|
|
---|
By Object | 2017-18 Recommended | Change from 2016-17 Adopted | ||
Salaries and Employee Benefits
|
$585,000
98%
|
$37,572
6.9%
|
||
Services and Supplies
|
$5,000
1%
|
$3,805
318.4%
|
||
Other Charges
|
$8,000
1%
|
$1,305
19.5%
|
||
Total Department
|
$598,000
100%
|
$42,682
7.7%
|