Budget Search
County
Public Works
Administration & Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$2,574,579
57%
$177,654
7.4%
Services and Supplies
 
$1,598,916
36%
$123,199
8.3%
Other Charges
 
$317,512
7%
$3,982
1.2%
Total Department
 
$4,491,007
100%
$296,871
7.1%
Program Description
Accomplishments
Objectives