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County
Budget Category : GENERAL GOVERNMENT
Budget Department : GENERAL SERVICES
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
GENERAL SERVICES
 
$4,687,985
64%
$4,603,694
66%
$84,291
1.8%
SERVICE CENTER & FLEET
 
$2,597,803
36%
$2,324,079
34%
$273,724
11.8%
Total
 
$7,285,788
100%
$6,927,773
100%
$358,015
5.2%