Budget Search
County
Community Services
Parks & Open Spaces
Adjusted Expenditures
By Object 2017-18 Adjusted Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$7,412,513
54%
$166,517
2.3%
Services and Supplies
 
$4,515,856
33%
$688,968
18.0%
Other Charges
 
$1,762,299
13%
$237,569
15.6%
Total Department
 
$13,690,668
100%
$1,093,054
8.7%
Program Description
Accomplishments
Objectives