Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,406,905$653,27946%   
Animal Services$874,197$481,74755%$175,516$106,95261%
Assessor$2,148,184$1,332,99062%$21,660$16,25575%
Attorney $1,051,709$651,82962%$0$2,900 
Building Inspection$835,934$513,69961%$1,884,198$1,416,05075%
Central Training$110,000$39,99636%   
Clerk & Recorder$2,381,227$1,395,32259%$1,504,600$747,67550%
Collaborative Management Program$94,600$24,54326%$94,600$70,80075%
Commissioners$889,948$425,86248%$48,000$15,86333%
Communications$659,610$391,45459%   
Community Prevention Initiative$174,698$114,26165%$180,000$75,02442%
Coroner $336,047$194,48158%   
CSU Extension$207,828$94,88346%   
District Attorney$1,733,950$1,300,46375%   
Early Childhood$1,319,293$235,92018%   
Early Headstart$1,352,099$750,60356%$1,100,791$175,67616%
ecoTV18$96,450$11,42412%$405,000$110,79427%
Emergency Management$232,344$158,96768%$53,600($16,125)-30%
Employee Events$11,500$3,35829%   
Engineering$1,141,499$533,57347%$82,531$15,20218%
Environmental Health$757,884$413,85955%$234,495$122,44152%
Facilities Management$3,245,075$1,776,18155%$84,600$41,87950%
Fair & Rodeo$498,738$263,58153%$352,800$114,79133%
Family Sufficiency Programming$22,583  $22,583$22,724101%
Finance$930,135$472,19651%   
Finance Administrative ($847,250)($3,110,822)367%$30,682,519$20,274,90066%
Finance Central Purchasing$22,036$6,95432%   
Finance Central Services$56,375$37,37466%   
GIS$243,800$147,20660%$17,500$5,53032%
HS/PH General Administration$333,405$120,71836%$0$5 
Human Resources $869,580$497,09257%   
Innovation & Technology$2,319,467$1,446,27762%$0$56 
Planning$1,171,415$588,36750%$113,600$81,76072%
Project Management$303,722$168,68056%   
Public Trustee$95,632$46,50849%$97,161$19,53620%
Sheriff$12,787,756$7,780,03861%$1,692,209$699,55341%
Surveyor $36,014$31,71988%   
Sustainable Communities$1,004,159$533,69253%$160,000$83,96052%
Treasurer$1,470,575$965,14766%$4,857,302$3,829,85679%
Vegetation Management$381,283$172,31645%$114,000$8,0227%
Veteran Services$58,531$34,30259%$23,400$17,96077%
Total:$42,818,937$21,700,03951%$44,002,665$28,060,03864%


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