Budget Search
County
Community Services
Parks & Open Spaces
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Actual
Salaries and Employee Benefits
 
$7,412,513
58%
$560,258
8.2%
Services and Supplies
 
$3,707,856
29%
$1,133,442
23.4%
Other Charges
 
$1,762,299
14%
$246,883
16.3%
Total Department
 
$12,882,668
100%
$326,301
2.5%
Program Description
Accomplishments
Objectives