Budget Search
County
Human Resources
Recruiting and Classification
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$974,375
89%
$205,300
26.7%
Services and Supplies
 
$112,000
10%
$104,200
48.2%
Other Charges
 
$3,450
0%
$214
6.6%
Total Department
 
$1,089,825
100%
$101,314
10.2%
Program Description
Accomplishments
Objectives