Budget Search
County
Community Services
Parks & Open Spaces
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$7,412,513
58%
$166,517
2.3%
Services and Supplies
 
$3,707,856
29%
$119,032
3.1%
Other Charges
 
$1,762,299
14%
$237,569
15.6%
Total Department
 
$12,882,668
100%
$285,054
2.3%
Program Description
Accomplishments
Objectives