|
|||||||||||
|
Recommended Expenditures
|
|
---|
By Object | 2017-18 Recommended | Change from 2016-17 Adopted | ||
Salaries and Employee Benefits
|
$917,482
87%
|
$94,722
9.4%
|
||
Services and Supplies
|
$126,753
12%
|
$16,438
14.9%
|
||
Other Charges
|
$8,400
1%
|
$1,569
23.0%
|
||
Total Department
|
$1,052,635
100%
|
$76,715
6.8%
|