Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,873,119$1,103,27659%$115,038$111,28997%
Animal Services$860,879$544,98263%$236,696$149,89563%
Assessor$2,298,193$1,414,19462%$24,840$22,96792%
Attorney $1,312,344$839,79664%$0$685 
Board of Equalization$99,079$70,69571%   
Building Inspection$902,669$553,66961%$1,984,198$1,115,88956%
Central Training$102,000$79,68878%   
Clerk & Recorder$2,209,517$1,297,82559%$1,476,835$891,94560%
Collaborative Management Program$86,662$43,33150%$72,735$13,31518%
Commissioners$992,079$573,42858%   
Communications$716,687$380,79653%   
Community Prevention Initiative$166,608$108,08865%$180,000$92,79752%
Coroner $346,548$168,24249%   
CSU Extension$201,800$123,57361%   
District Attorney$1,957,129$1,467,84775%   
Early Childhood$1,702,942$519,49031%   
Early Headstart$1,300,116$750,14058%$1,131,404$562,69450%
ECG TV$108,500$56,02652%$430,000$114,12027%
Economic Development$119,000$27,08323%$119,000$38,09832%
Emergency Incident Response$349,285$1,2490%   
Emergency Management$316,300$148,18047%$120,800$00%
Employee Events$12,100$3,46529%   
Engineering$8,232,961$7,254,02488%$3,631,330$3,860,338106%
Environmental Health$841,896$466,31255%$241,375$210,55787%
Facilities Management$3,363,135$1,976,09459%$109,400$73,28767%
Fair & Rodeo$547,029$411,63675%$368,600$162,76744%
Family Sufficiency Programming$123,489$87,75871%$138,001$123,87390%
Finance$957,173$529,64655%   
Finance Administrative $102,586($1,884,962)-1837%$30,555,388$24,254,06479%
Finance Central Purchasing$22,000$8,79240%   
Finance Central Services$65,254$46,00070%   
GIS$250,631$160,25464%$5,000$1,18524%
HS/PH General Administration$381,605$225,87559%$0$80 
Human Resources $1,074,062$614,06957%   
Innovation & Technology$2,432,758$1,532,86063%$0$21 
Planning$1,123,645$530,27447%$146,100$58,55640%
Project Management$296,214$165,93756%   
Public Trustee$126,989$57,54945%$213,468$57,11227%
Sheriff$13,011,592$8,201,17363%$2,189,790$937,45443%
Surveyor $15,388$9,86764%   
Sustainable Communities$2,274,813$703,33731%$1,311,608$295,37823%
Treasurer$1,436,793$1,083,44775%$5,649,273$4,862,47786%
Vegetation Management$243,739$133,97955%$63,000$16,58126%
Veteran Services$77,934$48,38162%$29,400$29,400100%
Total:$55,035,242$32,637,36659%$50,543,279$38,056,82475%


Please Note: