Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,332,242$264,47820%   
Animal Services$876,520$217,91525%$175,516$61,22935%
Assessor$2,150,848$615,84929%$21,660$9,02442%
Attorney $1,052,026$345,53633%$0$297 
Building Inspection$837,668$245,41329%$1,884,198$820,52244%
Central Training$110,000$28,28826%   
Clerk & Recorder$2,327,723$633,95827%$1,481,600$375,03025%
Collaborative Management Program$94,600  $94,600$70,80075%
Commissioners$915,072$254,97528%$48,000$8,30817%
Communications$659,809$189,92229%   
Community Prevention Initiative$174,745$49,79328%$180,000$13,2367%
Coroner $336,187$82,15324%   
CSU Extension$207,873$44,12721%   
District Attorney$1,733,950$866,97550%   
Early Childhood$1,319,316$24,7432%   
Early Headstart$1,352,357$324,29224%$1,100,791$13,5821%
ecoTV18$96,450$6,8367%$405,000$00%
Emergency Management$232,394$112,73149%$53,600$16,12530%
Employee Events$11,500$7236%   
Engineering$1,041,499$263,60025%$82,531$4,6506%
Environmental Health$758,803$234,42231%$234,495$79,57034%
Facilities Management$3,253,032$893,81627%$84,600$26,20531%
Fair & Rodeo$498,883$32,3196%$352,800$18,5005%
Family Sufficiency Programming   $0$22,724 
Finance$930,420$237,44726%   
Finance Administrative ($888,836)($1,556,033)175%$30,634,515$10,595,50435%
Finance Central Purchasing$22,036$3,26715%   
Finance Central Services$56,375$26,66747%   
GIS$243,885$70,58129%$17,500$4,13524%
HS/PH General Administration$336,652$58,98718%   
Human Resources $869,769$271,43231%   
Innovation & Technology$2,311,518$746,75632%$0$50 
Planning$1,172,956$265,99223%$113,600$46,10641%
Project Management$622,948$92,88615%   
Public Trustee$95,657$21,99923%$97,161$12,80913%
Sheriff$12,439,429$3,888,94631%$1,692,209$250,80615%
Surveyor $36,030$9,73527%   
Sustainable Communities$976,151$295,41730%$160,000$1,9201%
Treasurer$1,464,990$504,05334%$4,857,302$2,213,78846%
Vegetation Management$359,667$73,63220%$78,000$1,1341%
Veteran Services$55,540$17,49331%$23,400  
Total:$42,478,684$10,762,11925%$43,873,078$14,666,05333%


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