Budget Search
County
Community Services
Parks & Open Spaces
Adopted Expenditures
By Object 2017-18 Adopted Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$7,412,513
55%
$166,517
2.3%
Services and Supplies
 
$4,274,856
32%
$447,968
11.7%
Other Charges
 
$1,762,299
13%
$237,569
15.6%
Total Department
 
$13,449,668
100%
$852,054
6.8%
Program Description
Accomplishments
Objectives