Budget Search
County
General Services
Purchasing, Surplus and Mail
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$948,089
87%
$70,973
8.1%
Services and Supplies
 
$32,355
3%
$1,945
5.7%
Other Charges
 
$104,611
10%
$16,050
18.1%
Total Department
 
$1,085,055
100%
$85,078
8.5%
Program Description
Accomplishments
Objectives