| Administration | $1,563,345 | $1,294,475 | 83% | $94,040 | $101,712 | 108% |
| Animal Services | $892,632 | $855,300 | 96% | $278,792 | $321,381 | 115% |
| Assessor | $2,283,252 | $2,136,980 | 94% | $23,040 | $27,869 | 121% |
| Attorney | $1,277,742 | $1,410,896 | 110% | $0 | $4,734 | |
| Board of Equalization | $42,672 | $16,057 | 38% | | | |
| Building Inspection | $950,920 | $862,820 | 91% | $1,885,074 | $2,227,625 | 118% |
| Central Training | $95,000 | $45,713 | 48% | | | |
| Clerk & Recorder | $2,506,912 | $2,453,102 | 98% | $1,537,100 | $1,933,390 | 126% |
| Commissioners | $1,810,402 | $1,730,642 | 96% | | | |
| Communications | $955,774 | $780,388 | 82% | | | |
| Coroner | $374,177 | $324,964 | 87% | | | |
| CSU Extension | $207,987 | $169,331 | 81% | | | |
| DHS General | $0 | ($1,100) | | | | |
| District Attorney | $1,968,358 | $1,968,358 | 100% | | | |
| Early Childhood | $0 | ($159) | | | | |
| Early Headstart | $0 | ($2,370) | | | | |
| ECG TV | $83,110 | $56,533 | 68% | $430,000 | $317,880 | 74% |
| Economic Development | $300,591 | $299,664 | 100% | $141,000 | $105,134 | 75% |
| Elected Officials/Surrendered | $65,000 | $4,000 | 6% | $10,024 | | |
| Emergency Incident Response | $1,250,000 | $2,367,199 | 189% | | | |
| Emergency Management | $233,914 | $214,742 | 92% | $60,000 | $50,000 | 83% |
| Employee Events | $12,900 | $12,123 | 94% | | | |
| Engineering | $1,217,050 | $862,161 | 71% | $116,436 | $13,445 | 12% |
| Environmental Health | $0 | $26 | | | | |
| Facilities Management | $3,626,927 | $3,254,812 | 90% | $144,152 | $108,704 | 75% |
| Fair & Rodeo | $536,261 | $124,373 | 23% | $397,700 | $2,058 | 1% |
| Finance | $955,923 | $921,106 | 96% | | | |
| Finance Administrative | ($101,760) | $52,293 | -51% | $28,949,451 | $27,911,488 | 96% |
| Finance Central Purchasing | $22,000 | $7,995 | 36% | | | |
| Finance Central Services | $65,334 | $72,550 | 111% | | | |
| GIS | $258,977 | $247,420 | 96% | $5,000 | $5,450 | 109% |
| Human Resources | $1,170,963 | $974,719 | 83% | | | |
| Innovation & Technology | $2,506,194 | $2,396,825 | 96% | $0 | $1,112 | |
| Planning | $1,518,157 | $1,004,817 | 66% | $129,800 | $80,986 | 62% |
| Project Management | $303,738 | $267,305 | 88% | | | |
| Public Trustee | $83,021 | $0 | 0% | $80,346 | | |
| Sheriff | $13,253,382 | $12,501,667 | 94% | $2,095,975 | $1,698,834 | 81% |
| Surveyor | $16,438 | $16,046 | 98% | | | |
| Sustainable Communities | $1,679,590 | $1,150,418 | 68% | $539,563 | $256,404 | 48% |
| Treasurer | $1,548,225 | $1,482,594 | 96% | $6,269,163 | $6,433,346 | 103% |
| Vegetation Management | $263,665 | $172,514 | 65% | $57,700 | $9,147 | 16% |
| Total: | $45,798,773 | $42,509,302 | 93% | $43,244,356 | $41,610,699 | 96% |