Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,563,345$603,47839%$94,040$34,04036%
Animal Services$892,632$324,92536%$278,792$122,22644%
Assessor$2,283,252$865,40838%$23,040$17,37875%
Attorney $1,277,742$450,01335%$0$1,026 
Board of Equalization$42,672$1750%   
Building Inspection$950,920$351,65837%$1,885,074$756,54640%
Central Training$95,000$22,66924%   
Clerk & Recorder$2,506,912$981,60639%$1,537,100$513,23733%
Commissioners$1,810,402$556,75331%   
Communications$955,774$305,89932%   
Coroner $374,177$130,67135%   
CSU Extension$207,987$56,65627%   
District Attorney$1,968,358$984,17950%   
Early Childhood$0($79)    
Early Headstart$0($1,185)    
ECG TV$83,110$18,79723%$430,000$5,9221%
Economic Development$300,591$70,14323%$141,000$9,5007%
Elected Officials/Surrendered$65,000$4,0006%$10,024  
Emergency Incident Response$1,250,000$915,51273%   
Emergency Management$233,914$116,98350%$60,000$50,00083%
Employee Events$12,900$2,09616%   
Engineering$1,217,050$353,10729%$116,436$3,6963%
Environmental Health$0$26    
Facilities Management$3,626,927$1,305,80836%$144,152$32,57423%
Fair & Rodeo$536,261$50,2879%$397,700$5380%
Finance$955,923$358,84838%   
Finance Administrative ($101,760)($182,290)179%$28,949,451$14,387,65250%
Finance Central Purchasing$22,000$3,12314%   
Finance Central Services$65,334$40,19462%   
GIS$258,977$97,65238%$5,000$1002%
HS/PH General Administration$0($50)    
Human Resources $1,170,963$394,85234%   
Innovation & Technology$2,506,194$1,107,30244%$0$32 
Planning$1,518,157$376,90125%$129,800$19,05715%
Project Management$303,738$111,20337%   
Public Trustee$83,021$30,97537%$80,346  
Sheriff$13,253,382$4,865,59237%$2,095,975$343,47416%
Surveyor $16,438$6,97442%   
Sustainable Communities$1,679,590$474,96028%$539,563$42,2168%
Treasurer$1,548,225$697,75145%$6,269,163$3,390,85654%
Vegetation Management$263,665$54,62121%$57,700$2,2584%
Total:$45,798,773$16,908,19237%$43,244,356$19,732,32746%


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