Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,332,242$140,44711%   
Animal Services$876,520$121,42414%$175,516$27,14815%
Assessor$2,150,848$351,66116%$21,660  
Attorney $1,052,026$184,64718%$0$22 
Building Inspection$837,668$135,52616%$1,884,198$121,2016%
Central Training$110,000$10,47010%   
Clerk & Recorder$2,321,823$326,30614%$1,481,600$144,00510%
Collaborative Management Program$94,600  $94,600  
Commissioners$915,072$196,25121%$48,000$00%
Communications$644,809$98,16615%   
Community Prevention Initiative$174,745$29,33017%$180,000$14,2028%
Coroner $336,187$51,19115%   
CSU Extension$207,873$32,33016%   
District Attorney$1,733,950$433,48825%   
Early Childhood$856,566$16,0562%   
Early Headstart$1,333,753$141,65611%$1,100,791$13,5821%
ecoTV18$66,450$590%$405,000  
Emergency Management$232,394$91,10239%$53,600$16,12530%
Employee Events$11,500     
Engineering$980,302$146,97415%$21,334$4002%
Environmental Health$758,803$122,41416%$234,495$29,93813%
Facilities Management$3,253,032$391,43412%$84,600$10,01012%
Fair & Rodeo$498,883$18,6944%$352,800  
Finance$930,420$122,45813%   
Finance Administrative ($888,836)($764,931)86%$30,634,515$1,165,8454%
Finance Central Purchasing$22,036     
Finance Central Services$56,375$12,24222%   
GIS$243,885$38,77116%$17,500$2,24513%
HS/PH General Administration$411,589$35,4129%   
Human Resources $869,769$116,99313%   
Innovation & Technology$2,212,135$410,24419%   
Planning$1,172,956$151,37413%$113,600$17,73016%
Project Management$322,948$56,30617%   
Public Trustee$95,657$11,46512%$97,161  
Sheriff$12,439,429$2,018,11416%$1,692,209$16,1251%
Surveyor $36,030$8,86225%   
Sustainable Communities$976,151$165,92417%$160,000$00%
Treasurer$1,464,990$132,0999%$4,857,302$00%
Vegetation Management$359,667$45,75613%$78,000$00%
Veteran Services$55,540$8,32515%$23,400  
Total:$41,560,787$5,609,04513%$43,811,881$1,578,5794%


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