| Administration | $1,873,119 | $1,150,128 | 61% | $115,038 | $111,289 | 97% |
| Animal Services | $864,379 | $583,727 | 68% | $236,696 | $170,313 | 72% |
| Assessor | $2,298,193 | $1,490,270 | 65% | $24,840 | $25,791 | 104% |
| Attorney | $1,387,344 | $886,509 | 64% | $0 | $1,246 | |
| Board of Equalization | $99,079 | $70,695 | 71% | | | |
| Building Inspection | $902,669 | $587,519 | 65% | $1,984,198 | $1,286,488 | 65% |
| Central Training | $102,000 | $84,076 | 82% | | | |
| Clerk & Recorder | $2,209,517 | $1,372,929 | 62% | $1,476,835 | $1,021,248 | 69% |
| Collaborative Management Program | $86,662 | $43,331 | 50% | $72,735 | $13,315 | 18% |
| Commissioners | $1,032,054 | $723,022 | 70% | | | |
| Communications | $716,687 | $402,953 | 56% | | | |
| Community Prevention Initiative | $166,608 | $112,550 | 68% | $180,000 | $92,797 | 52% |
| Coroner | $346,548 | $183,603 | 53% | | | |
| CSU Extension | $208,291 | $128,533 | 62% | | | |
| District Attorney | $1,957,129 | $1,467,847 | 75% | | | |
| Early Childhood | $1,702,942 | $543,309 | 32% | | | |
| Early Headstart | $1,300,116 | $785,102 | 60% | $1,131,404 | $576,624 | 51% |
| ECG TV | $108,500 | $58,104 | 54% | $430,000 | $216,920 | 50% |
| Economic Development | $119,000 | $33,378 | 28% | $119,000 | $38,098 | 32% |
| Emergency Incident Response | $349,285 | $1,249 | 0% | | | |
| Emergency Management | $316,300 | $224,735 | 71% | $120,800 | $0 | 0% |
| Employee Events | $12,100 | $5,115 | 42% | | | |
| Engineering | $8,273,694 | $7,288,644 | 88% | $3,651,330 | $3,863,174 | 106% |
| Environmental Health | $841,896 | $482,190 | 57% | $241,375 | $218,581 | 91% |
| Facilities Management | $3,413,135 | $2,177,449 | 64% | $109,400 | $86,274 | 79% |
| Fair & Rodeo | $547,029 | $482,333 | 88% | $368,600 | $394,819 | 107% |
| Family Sufficiency Programming | $123,489 | $88,397 | 72% | $138,001 | $123,873 | 90% |
| Finance | $957,173 | $558,105 | 58% | | | |
| Finance Administrative | $366,196 | ($1,460,804) | -399% | $30,588,998 | $24,684,690 | 81% |
| Finance Central Purchasing | $22,000 | $9,644 | 44% | | | |
| Finance Central Services | $65,254 | $49,859 | 76% | | | |
| GIS | $250,631 | $169,636 | 68% | $5,000 | $1,415 | 28% |
| HS/PH General Administration | $381,605 | $240,715 | 63% | $0 | $80 | |
| Human Resources | $1,086,062 | $646,929 | 60% | | | |
| Innovation & Technology | $2,432,758 | $1,623,353 | 67% | $0 | $21 | |
| Planning | $1,124,845 | $561,028 | 50% | $147,300 | $96,338 | 65% |
| Project Management | $296,214 | $175,133 | 59% | | | |
| Public Trustee | $126,989 | $60,219 | 47% | $213,468 | $74,203 | 35% |
| Sheriff | $13,011,592 | $8,695,334 | 67% | $2,189,790 | $1,103,576 | 50% |
| Surveyor | $15,388 | $10,253 | 67% | | | |
| Sustainable Communities | $2,274,813 | $1,152,483 | 51% | $1,311,608 | $739,372 | 56% |
| Treasurer | $1,436,793 | $1,131,705 | 79% | $5,649,273 | $5,145,786 | 91% |
| Vegetation Management | $243,739 | $142,957 | 59% | $63,000 | $17,767 | 28% |
| Veteran Services | $77,934 | $51,326 | 66% | $29,400 | $29,400 | 100% |
| Total: | $55,527,751 | $35,275,572 | 64% | $50,598,089 | $40,133,498 | 79% |