Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,873,119$1,365,56173%$115,038$111,28997%
Animal Services$864,379$732,69285%$236,696$212,08290%
Assessor$2,298,193$1,862,31481%$24,840$27,703112%
Attorney $1,387,344$1,085,62678%$0$1,627 
Board of Equalization$99,079$74,44575%   
Building Inspection$902,669$742,22282%$1,984,198$1,632,44982%
Central Training$102,000$89,93588%   
Clerk & Recorder$2,209,517$1,774,12980%$1,476,835$1,296,02088%
Collaborative Management Program$86,662$60,80970%$72,735$73,050100%
Commissioners$1,032,054$937,97491%   
Communications$716,687$503,98170%   
Community Prevention Initiative$166,608$141,45585%$180,000$120,30867%
Coroner $346,548$235,33268%   
CSU Extension$208,291$155,54575%   
District Attorney$1,957,129$1,957,129100%   
Early Childhood$1,702,942$1,044,96061%   
Early Headstart$1,300,116$1,107,46685%$1,131,404$817,79072%
ECG TV$108,500$64,77160%$430,000$221,42251%
Economic Development$119,000$55,27946%$119,000$153,891129%
Emergency Incident Response$349,285$1,2490%   
Emergency Management$316,300$252,06680%$120,800$58,80049%
Employee Events$12,100$6,20651%   
Engineering$8,273,694$7,546,84891%$3,651,330$3,934,309108%
Environmental Health$841,896$622,84374%$241,375$238,45499%
Facilities Management$3,413,135$2,768,84081%$109,400$110,035101%
Fair & Rodeo$547,029$531,11397%$368,600$396,238107%
Family Sufficiency Programming$123,489$110,98590%$138,001$124,85490%
Finance$957,173$686,88572%   
Finance Administrative $366,196($932,660)-255%$30,588,998$27,806,32691%
Finance Central Purchasing$22,000$12,52057%   
Finance Central Services$65,254$54,63984%   
GIS$250,631$214,86086%$5,000$4,59592%
HS/PH General Administration$381,605$299,39178%$0$80 
Human Resources $1,086,062$822,18576%   
Innovation & Technology$2,432,758$2,016,11283%$0$746 
Planning$1,124,845$703,78963%$147,300$129,09388%
Project Management$296,214$225,58076%   
Public Trustee$126,989$72,94457%$213,468$74,20335%
Sheriff$13,011,592$10,820,68883%$2,189,790$1,741,73780%
Surveyor $15,388$13,75289%   
Sustainable Communities$2,274,813$1,331,36559%$1,311,608$742,37157%
Treasurer$1,436,793$1,320,18992%$5,649,273$5,641,276100%
Vegetation Management$243,739$171,02070%$63,000$20,88533%
Veteran Services$77,934$64,56083%$29,400$29,400100%
Total:$55,527,751$43,729,59379%$50,598,089$45,721,03290%


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