|
|
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|
|
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|
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|
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%
|
||