| Administration | $1,563,345 | $992,283 | 63% | $94,040 | $36,540 | 39% |
| Animal Services | $892,632 | $611,276 | 68% | $278,792 | $199,251 | 71% |
| Assessor | $2,283,252 | $1,562,979 | 68% | $23,040 | $25,317 | 110% |
| Attorney | $1,277,742 | $917,914 | 72% | $0 | $2,708 | |
| Board of Equalization | $42,672 | $15,503 | 36% | | | |
| Building Inspection | $950,920 | $620,271 | 65% | $1,885,074 | $1,318,037 | 70% |
| Central Training | $95,000 | $23,443 | 25% | | | |
| Clerk & Recorder | $2,506,912 | $1,728,571 | 69% | $1,537,100 | $1,064,350 | 69% |
| Commissioners | $1,810,402 | $1,585,366 | 88% | | | |
| Communications | $955,774 | $538,932 | 56% | | | |
| Coroner | $374,177 | $234,845 | 63% | | | |
| CSU Extension | $207,987 | $130,971 | 63% | | | |
| District Attorney | $1,968,358 | $1,968,358 | 100% | | | |
| Early Childhood | $0 | ($159) | | | | |
| Early Headstart | $0 | ($2,370) | | | | |
| ECG TV | $83,110 | $39,671 | 48% | $430,000 | $109,756 | 26% |
| Economic Development | $300,591 | $148,566 | 49% | $141,000 | $9,515 | 7% |
| Elected Officials/Surrendered | $65,000 | $4,000 | 6% | $10,024 | | |
| Emergency Incident Response | $1,250,000 | $1,117,225 | 89% | | | |
| Emergency Management | $233,914 | $166,533 | 71% | $60,000 | $50,000 | 83% |
| Employee Events | $12,900 | $8,923 | 69% | | | |
| Engineering | $1,217,050 | $623,541 | 51% | $116,436 | $9,852 | 8% |
| Environmental Health | $0 | $26 | | | | |
| Facilities Management | $3,626,927 | $2,241,638 | 62% | $144,152 | $48,292 | 34% |
| Fair & Rodeo | $536,261 | $92,505 | 17% | $397,700 | $538 | 0% |
| Finance | $955,923 | $628,150 | 66% | | | |
| Finance Administrative | ($101,760) | ($1,098,092) | 1079% | $28,949,451 | $24,102,510 | 83% |
| Finance Central Purchasing | $22,000 | $5,979 | 27% | | | |
| Finance Central Services | $65,334 | $53,160 | 81% | | | |
| GIS | $258,977 | $177,664 | 69% | $5,000 | $2,860 | 57% |
| HS/PH General Administration | $0 | ($1,100) | | | | |
| Human Resources | $1,170,963 | $692,121 | 59% | | | |
| Innovation & Technology | $2,506,194 | $1,704,567 | 68% | $0 | $1,112 | |
| Planning | $1,518,157 | $724,753 | 48% | $129,800 | $43,581 | 34% |
| Project Management | $303,738 | $195,322 | 64% | | | |
| Public Trustee | $83,021 | $56,446 | 68% | $80,346 | | |
| Sheriff | $13,253,382 | $9,183,227 | 69% | $2,095,975 | $1,116,177 | 53% |
| Surveyor | $16,438 | $12,716 | 77% | | | |
| Sustainable Communities | $1,679,590 | $752,047 | 45% | $539,563 | $89,144 | 17% |
| Treasurer | $1,548,225 | $1,175,529 | 76% | $6,269,163 | $5,391,100 | 86% |
| Vegetation Management | $263,665 | $127,729 | 48% | $57,700 | $4,897 | 8% |
| Total: | $45,798,773 | $29,761,026 | 65% | $43,244,356 | $33,625,537 | 78% |