Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,469,405$1,169,29380%   
Animal Services$864,197$735,10685%$175,516$206,345118%
Assessor$2,148,184$1,946,22591%$21,660$22,278103%
Attorney $1,176,709$987,50384%$0$3,925 
Building Inspection$835,934$751,29890%$2,142,148$2,148,692100%
Central Training$110,000$63,31158%   
Clerk & Recorder$2,381,227$2,116,05289%$1,504,600$1,365,98791%
Collaborative Management Program$94,600$71,17875%$94,600$73,43978%
Commissioners$862,948$793,66492%$48,000$38,39180%
Communications$659,610$578,48388%   
Community Prevention Initiative$174,698$159,12291%$180,000$121,73268%
Coroner $336,047$284,33485%   
CSU Extension$207,828$164,18979%   
District Attorney$1,733,950$1,733,950100%   
Early Childhood$1,319,293$837,80564%   
Early Headstart$1,352,099$1,143,86085%$1,100,791$769,70070%
ecoTV18$116,450$61,69353%$405,000$219,31154%
Emergency Incident Response$500,000$147,16229%   
Emergency Management$232,344$231,825100%$53,600($16,125)-30%
Employee Events$11,500$7,14562%   
Engineering$1,189,022$935,29479%$82,531$24,41830%
Environmental Health$757,884$611,03981%$234,495$176,20475%
Facilities Management$3,287,075$2,877,21888%$84,600$100,949119%
Fair & Rodeo$498,738$474,96195%$352,800$369,384105%
Family Sufficiency Programming$22,583$6,56529%$22,583$22,724101%
Finance$838,635$760,62491%   
Finance Administrative $1,220,443($617,859)-51%$32,044,306$27,489,77986%
Finance Central Purchasing$22,036$14,23365%   
Finance Central Services$56,375$52,77394%   
GIS$243,800$224,43392%$17,500$11,20864%
HS/PH General Administration$325,443$205,56363%$0$255 
Human Resources $906,654$758,28584%   
Innovation & Technology$2,319,467$2,112,28791%$0$81 
Planning$1,171,415$868,33074%$113,600$136,927121%
Project Management$303,722$246,96481%   
Public Trustee$95,632$69,46273%$97,161$56,29158%
Sheriff$12,903,444$11,287,80887%$2,010,897$1,338,97467%
Surveyor $36,014$35,28898%   
Sustainable Communities$1,331,834$1,190,53189%$470,102$449,05896%
Treasurer$1,508,676$1,375,59391%$5,277,403$5,417,622103%
Vegetation Management$381,283$266,57470%$114,000$18,55716%
Veteran Services$66,493$59,20289%$23,400$23,400100%
Total:$46,073,691$37,798,36682%$46,671,293$40,589,50487%


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