Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,416,905$939,29366%   
Animal Services$864,197$587,16668%$175,516$152,81887%
Assessor$2,148,184$1,589,29174%$21,660$18,22784%
Attorney $1,051,709$782,10174%$0$3,533 
Building Inspection$835,934$616,25074%$1,884,198$1,713,62491%
Central Training$110,000$50,82946%   
Clerk & Recorder$2,381,227$1,664,10870%$1,504,600$942,10163%
Collaborative Management Program$94,600$49,51252%$94,600$73,43978%
Commissioners$879,948$715,91081%$48,000$24,47551%
Communications$659,610$470,49371%   
Community Prevention Initiative$174,698$133,83377%$180,000$96,41954%
Coroner $336,047$237,04571%   
CSU Extension$207,828$128,28162%   
District Attorney$1,733,950$1,300,46375%   
Early Childhood$1,319,293$455,41635%   
Early Headstart$1,352,099$881,34465%$1,100,791$440,08040%
ecoTV18$96,450$39,50341%$405,000$219,31154%
Emergency Incident Response$250,000$144,80758%   
Emergency Management$232,344$185,88680%$53,600($16,125)-30%
Employee Events$11,500$4,55840%   
Engineering$1,189,022$748,14163%$82,531$19,74924%
Environmental Health$757,884$493,12565%$234,495$140,17560%
Facilities Management$3,287,075$2,249,35168%$84,600$57,77468%
Fair & Rodeo$498,738$452,01391%$352,800$366,236104%
Family Sufficiency Programming$22,583$650%$22,583$22,724101%
Finance$930,135$596,85564%   
Finance Administrative ($847,250)($2,413,166)285%$30,682,519$24,013,30678%
Finance Central Purchasing$22,036$7,64935%   
Finance Central Services$56,375$44,04978%   
GIS$243,800$181,09474%$17,500$10,52060%
HS/PH General Administration$333,405$162,82349%$0$5 
Human Resources $869,580$590,10168%   
Innovation & Technology$2,319,467$1,718,97574%$0$56 
Planning$1,171,415$726,60262%$113,600$113,234100%
Project Management$303,722$201,10466%   
Public Trustee$95,632$56,12059%$97,161$19,53620%
Sheriff$12,803,444$9,158,68472%$1,707,897$839,75049%
Surveyor $36,014$32,71691%   
Sustainable Communities$1,021,732$720,33071%$160,000$110,81269%
Treasurer$1,470,575$1,190,77381%$4,857,302$4,864,186100%
Vegetation Management$381,283$228,66260%$114,000$11,09210%
Veteran Services$58,531$45,10177%$23,400$23,400100%
Total:$43,181,721$28,167,25865%$44,018,353$34,280,45578%


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