General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$2,393,545$1,032,22243%   
Animal Services$1,151,606$520,89945%$341,592$182,54253%
Assessor$2,965,621$1,407,98547%$16,020$17,615110%
Attorney $2,595,044$982,71638%$5,000$2,46249%
Board of Equalization$97,943$42,29743%   
Building Inspection$1,489,230$631,94742%$2,807,300$2,065,88774%
Central Training$236,550$66,82928%   
Clerk & Recorder$3,214,206$1,409,80244%$1,375,100$771,75556%
Commissioners$1,831,076$1,092,09860%   
Communications$1,402,608$597,87843%   
Coroner $540,343$217,12340%   
CSU Extension$236,710$82,35635%   
District Attorney$2,057,464$1,028,73250%   
ECG TV$107,150$36,83934%$410,000$00%
Economic Development$709,034$269,80538%$392,100$81,29721%
Elected Officials/Surrendered$15,000  $5,025  
Emergency Management$462,135$170,62937%$84,385$00%
Employee Events$71,500$35,70050%   
Engineering$5,321,661$606,61711%$17,250$13,25277%
Facilities Management$6,241,659$2,915,54347%$1,001,899$524,15552%
Fair & Rodeo$784,517$106,88114%$627,600$380,48561%
Finance$904,175$412,94546%   
Finance Administrative $3,918,759($567,024)-14%$47,507,578$30,332,26564%
Finance Central Services$108,960$52,70248%   
Fire Mitigation$1,572,105$343,25822%$15,000$7,00047%
GIS$333,166$161,31148%$1,250$51041%
Human Resources $2,362,212$1,077,48446%   
Innovation & Technology$3,938,139$1,884,23248%   
Natural Resources$2,121,465$609,06629%$139,500$138,06599%
Neighborhood Services$254,886$120,46347%$33,000$14,50044%
Planning$1,277,658$613,23548%$68,300$28,07041%
Project Management$545,395$241,39044%   
Sheriff$18,135,783$8,426,00146%$2,802,219$1,152,02441%
Short-Term Rental$229,374$16,9827%$229,370  
Surveyor $20,840$9,93048%   
Sustainable Communities$3,343,845$1,630,23649%$511,000$33,7097%
Treasurer$2,274,875$1,271,88656%$8,206,525$7,490,68291%
Vegetation Management$741,050$168,41323%$470,000$36,2858%
Total:$76,007,289$29,727,40839%$67,067,013$43,272,56065%