Budget Search
County
General Services
Information and Communications Technology
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$5,774,606
45%
$231,318
3.9%
Services and Supplies
 
$4,594,926
36%
$610,102
15.3%
Other Charges
 
$2,381,855
19%
$7,202
0.3%
Total Department
 
$12,751,387
100%
$371,582
3.0%
Program Description
Accomplishments
Objectives