Recommended Expenditures	Options Revenues Expenditures General Fund Contribution FTEs 2017-18 Adjusted 2017-18 Adopted 2017-18 Recommended 2016-17 Actual Change from 2017-18 Projected Change from 2016-17 Adjusted Change from 2016-17 Adopted Change from 2016-17 Actual

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%