Budget Search
County
General Services
Administration and Finance
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$2,066,425
88%
$344,299
20.0%
Services and Supplies
 
$110,500
5%
$5,850
5.0%
Other Charges
 
$170,765
7%
$57,912
51.3%
Total Department
 
$2,347,690
100%
$396,361
20.3%
Program Description
Accomplishments
Objectives