General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,543,457$1,177,24276%$60,000$90,428151%
Animal Services$859,922$766,58489%$280,480$251,29990%
Assessor$2,161,794$1,849,97486%$7,990$9,509119%
Attorney $1,284,625$1,195,72893%   
Board of Equalization$84,157$73,91888%   
Building Inspection$824,499$678,27682%$1,885,074$3,519,147187%
Central Training$80,000$33,38442%   
Clerk & Recorder$2,182,030$1,843,47084%$1,488,200$1,851,039124%
Commissioners$1,058,063$807,38376%   
Communications$863,141$591,96469%   
Coroner $357,158$274,80877%   
CSU Extension$139,439$122,69188%   
District Attorney$1,717,236$1,712,642100%   
ECG TV$78,450$51,60466%$410,000$314,18777%
Economic Development$326,837$197,63260%$201,000$136,20268%
Elected Officials/Surrendered$65,000$3,0005%$10,024  
Emergency Incident Response$2,500,000$2,319,66693%   
Emergency Management$221,780$196,41289%$65,000$00%
Employee Events$16,650$15,84195%   
Engineering$864,033$766,02489%$25,200$20,62582%
Facilities Management$3,319,604$3,022,79591%$121,360$94,77378%
Fair & Rodeo$517,925$503,87497%$393,700$458,819117%
Finance$1,135,628$837,62174%   
Finance Administrative $1,558,139($469,286)-30%$29,407,684$30,176,782103%
Finance Central Purchasing$18,000$11,67065%   
Finance Central Services$70,497$58,82283%   
GIS$247,832$221,09089%$5,000$3,39968%
Human Resources $1,052,099$955,16691%   
Innovation & Technology$2,427,734$2,139,49088%   
Planning$992,605$811,41982%$129,800$88,95269%
Project Management$295,916$244,73583%   
Sheriff$12,492,246$10,645,98785%$2,488,452$1,519,02661%
Surveyor $15,550$13,89889%   
Sustainable Communities$1,778,544$827,63647%$209,000$244,914117%
Treasurer$1,499,158$1,400,53093%$5,798,048$6,060,766105%
Vegetation Management$243,110$157,73765%$39,500$13,03033%
Total:$44,892,858$36,061,42680%$43,025,512$44,852,895104%