Budget by Fund >> General Fund

Fiscal Year: 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$1,563,345	$1,372,203	88%	$94,040	$101,712	108%
Animal Services	$892,632	$867,334	97%	$278,792	$321,381	115%
Assessor	$2,280,252	$2,164,810	95%	$23,040	$30,583	133%
Attorney	$1,202,742	$1,430,780	119%
Board of Equalization	$42,672	$16,057	38%
Building Inspection	$950,920	$878,879	92%	$1,885,074	$2,228,506	118%
Central Training	$95,000	$67,834	71%
Clerk & Recorder	$2,500,712	$2,485,101	99%	$1,537,100	$2,026,678	132%
Commissioners	$1,810,402	$1,754,616	97%
Communications	$955,774	$809,540	85%
Coroner	$374,177	$331,194	89%
CSU Extension	$207,987	$170,905	82%
District Attorney	$1,968,358	$1,968,358	100%
ECG TV	$83,110	$74,701	90%	$430,000	$423,820	99%
Economic Development	$300,591	$299,675	100%	$141,000	$105,134	75%
Elected Officials/Surrendered	$65,000			$10,024
Emergency Management	$216,314	$224,724	104%	$60,000	$60,000	100%
Employee Events	$12,900	$12,123	94%
Engineering	$882,354	$884,363	100%	$28,330	$12,185	43%
Facilities Management	$3,523,804	$3,301,892	94%	$137,152	$121,904	89%
Fair & Rodeo	$536,261	$125,296	23%	$397,700	$1,520	0%
Finance	$955,923	$933,807	98%
Finance Administrative	($101,760)	($320,566)	315%	$28,944,451	$29,607,317	102%
Finance Central Purchasing	$22,000	$11,062	50%
Finance Central Services	$65,334	$65,144	100%
GIS	$258,977	$250,763	97%	$5,000	$5,570	111%
Human Resources	$1,170,963	$991,690	85%
Innovation & Technology	$2,506,194	$2,424,698	97%
Planning	$1,290,264	$999,817	77%	$129,800	$79,878	62%
Project Management	$303,738	$270,202	89%
Public Trustee	$83,021	$157	0%	$80,346
Sheriff	$13,253,382	$12,544,439	95%	$2,095,975	$1,728,224	82%
Surveyor	$16,438	$16,228	99%
Sustainable Communities	$1,321,741	$1,249,635	95%	$209,000	$236,646	113%
Treasurer	$1,548,225	$1,495,918	97%	$6,269,163	$6,433,346	103%
Vegetation Management	$263,665	$174,353	66%	$57,700	$9,147	16%
Total:	$43,423,412	$40,347,730	93%	$42,813,687	$43,533,553	102%