General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,543,457$764,44750%$60,000$90,428151%
Animal Services$859,922$460,67954%$280,480$127,68646%
Assessor$2,161,794$1,124,22552%$7,990$7,73297%
Attorney $1,284,625$712,47055%   
Board of Equalization$84,157$39,54947%   
Building Inspection$824,499$404,39749%$1,885,074$1,582,56484%
Central Training$80,000$22,19228%   
Clerk & Recorder$2,182,030$1,097,53750%$1,488,200$1,063,29971%
Commissioners$1,058,063$609,29758%   
Communications$863,141$358,23842%   
Coroner $357,158$164,02846%   
CSU Extension$139,439$60,91444%   
District Attorney$1,717,236$1,284,48275%   
ECG TV$78,450$48,43662%$410,000$103,46225%
Economic Development$326,837$127,08839%$201,000$98,63849%
Elected Officials/Surrendered$65,000  $10,024  
Emergency Incident Response$2,500,000$2,278,62991%   
Emergency Management$221,780$133,30860%$65,000$00%
Employee Events$16,650$8,31150%   
Engineering$864,033$461,05153%$25,200$10,10040%
Facilities Management$3,319,604$1,751,73053%$121,360$47,06239%
Fair & Rodeo$517,925$264,10951%$393,700$102,42026%
Finance$1,135,628$494,86044%   
Finance Administrative $1,558,139($1,083,490)-70%$29,407,684$24,077,71982%
Finance Central Purchasing$18,000$7,21040%   
Finance Central Services$70,497$43,14061%   
GIS$247,832$131,87653%$5,000$1,26925%
Human Resources $1,052,099$594,90857%   
Innovation & Technology$2,427,734$1,372,92857%   
Planning$992,605$499,53350%$129,800$46,32536%
Project Management$295,916$147,86050%   
Sheriff$12,492,246$6,757,10654%$2,488,452$838,91034%
Surveyor $15,550$8,88057%   
Sustainable Communities$1,778,544$431,10224%$209,000$46,59422%
Treasurer$1,499,158$1,015,45668%$5,798,048$5,067,98387%
Vegetation Management$243,110$76,43431%$39,500$9,26323%
Total:$44,892,858$22,672,92251%$43,025,512$33,321,45277%