Budget Search
County
General Services
Capital Projects
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$1,044,667
83%
$130,118
11.1%
Services and Supplies
 
$43,320
3%
$1,617
3.6%
Other Charges
 
$175,207
14%
$2,007
1.1%
Total Department
 
$1,263,194
100%
$133,742
9.6%
Program Description
Accomplishments
Objectives