General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,797,360$977,09254%$90,891$00%
Animal Services$1,016,737$683,88067%$290,500$209,40372%
Assessor$2,582,050$1,769,65169%$20,180$15,22675%
Attorney $1,740,051$1,356,85878%$5,000$2,26845%
Board of Equalization$70,990$131,639185%   
Building Inspection$1,034,109$665,31364%$3,107,100$2,617,19384%
Central Training$110,000$53,20148%   
Clerk & Recorder$2,761,918$1,824,17566%$1,572,100$1,087,97869%
Commissioners$904,160$627,59469%   
Communications$1,168,996$742,96264%   
Coroner $430,767$324,15575%   
CSU Extension$218,128$87,72240%   
District Attorney$2,427,519$1,820,63975%   
ECG TV$107,150$66,04062%$410,000$215,36553%
Economic Development$639,440$155,71024%$320,000  
Elected Officials/Surrendered$30,000  $5,024  
Emergency Management$406,608$205,54851%$126,830$00%
Employee Events$83,000$56,80068%   
Engineering$1,203,489$881,69773%$29,700$17,25458%
Facilities Management$4,539,215$3,516,52977%$135,856$94,27669%
Fair & Rodeo$654,228$595,71591%$484,601$565,154117%
Finance$1,183,314$839,61271%   
Finance Administrative $3,963,194($204,014)-5%$39,103,948$29,582,61876%
Finance Central Services$98,015$59,82961%   
Fire Mitigation$1,474,412  $65,000  
GIS$286,425$201,52070%$2,500$1,82073%
Human Resources $1,783,108$1,092,04361%   
Innovation & Technology$3,322,405$2,465,32274%   
Natural Resources$603,342     
Neighborhood Services$217,869  $48,000  
Planning$1,091,187$703,48764%$67,300$50,77275%
Project Management$444,631$260,16059%   
Sheriff$15,122,438$10,135,38667%$2,389,787$1,764,97474%
Surveyor $16,687$11,85871%   
Sustainable Communities$1,823,693$1,304,73272%$200,000$86,43243%
Treasurer$1,787,350$1,378,31577%$6,040,550$6,963,921115%
Vegetation Management$324,496$149,04246%$84,500$38,18445%
Total:$57,468,481$34,940,21261%$54,599,367$43,312,83779%