Budget Search
County
Human Resources
Employee Relations/Benefits
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$1,632,511
99%
$268,422
19.7%
Services and Supplies
 
$13,200
1%
$28,950
68.7%
Other Charges
 
$9,540
1%
$3,752
64.8%
Total Department
 
$1,655,251
100%
$243,224
17.2%
Program Description
Accomplishments
Objectives