Budget Search
County
Planning & Development
Long Range Planning
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$1,746,609
74%
$94,839
5.7%
Services and Supplies
 
$565,607
24%
$69,225
10.9%
Other Charges
 
$59,000
2%
$4,559
7.2%
Total Department
 
$2,371,216
100%
$21,055
0.9%
Program Description
Accomplishments
Objectives