Budget Search
County
Community Services
Energy and Sustainability Initiatives
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$965,472
30%
$37,612
4.1%
Services and Supplies
 
$1,618,059
50%
$315,759
24.2%
Other Charges
 
$682,907
21%
$123,493
15.3%
Total Department
 
$3,266,438
100%
$229,878
7.6%
Program Description
Accomplishments
Objectives