Budget Search
County
Community Services
Parks & Open Spaces
Actual Expenditures
By Object 2016-17 Actual Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$6,852,255
52%
$393,741
5.4%
Services and Supplies
 
$4,841,298
37%
$1,014,410
26.5%
Other Charges
 
$1,515,416
11%
$9,314
0.6%
Total Department
 
$13,208,969
100%
$611,355
4.9%
Program Description
Accomplishments
Objectives