General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$2,008,592$533,76227%   
Animal Services$1,113,522$74,9947%$345,292$84,72125%
Assessor$2,860,151$652,69723%$16,180$5,69635%
Attorney $2,131,018$406,86319%$5,000$1,09122%
Board of Equalization$60,820$2050%   
Building Inspection$1,370,303$318,77723%$3,107,300$818,11026%
Central Training$230,050$59,65826%   
Clerk & Recorder$3,548,433$703,29620%$1,502,700$363,24224%
Commissioners$1,835,019$692,93138%   
Communications$1,357,473$303,02922%   
Coroner $493,502$123,72825%   
CSU Extension$226,255$30,16113%   
District Attorney$2,086,270$521,56825%   
ECG TV$107,150$7,8377%$410,000$00%
Economic Development$661,448$56,1188%$319,335  
Elected Officials/Surrendered$30,000  $5,024  
Emergency Management$411,632$116,21828%$105,377($41,978)-40%
Employee Events$91,000$20,60023%   
Engineering$1,266,034$298,19924%$28,600$2,1588%
Facilities Management$5,495,183$1,287,46823%$159,356$32,45520%
Fair & Rodeo$725,121$44,2926%$558,100$53,74010%
Finance$878,893$208,97424%   
Finance Administrative $19,332,107$451,0882%$47,468,927$10,856,81523%
Finance Central Services$97,356$35,81837%   
Fire Mitigation$1,511,340  $140,000  
GIS$324,333$84,77926%$2,500$36014%
Human Resources $1,766,128$390,92422%   
Innovation & Technology$3,694,405$1,222,66133%   
Natural Resources$784,300  $89,305  
Neighborhood Services$241,044  $33,000  
Planning$1,187,068$303,14726%$67,800$16,45724%
Project Management$514,643$116,84723%   
Sheriff$16,418,919$3,494,24221%$2,591,405$487,45319%
Surveyor $20,267$4,89624%   
Sustainable Communities$2,684,947$588,31422%$201,000$24,06412%
Treasurer$1,958,908$583,64730%$7,477,550$2,796,05137%
Vegetation Management$657,001$43,4237%$451,000$00%
Total:$80,180,635$13,781,15917%$65,084,751$15,500,43324%