Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,563,345$1,294,47583%$94,040$101,712108%
Animal Services$892,632$855,30096%$278,792$321,381115%
Assessor$2,283,252$2,136,98094%$23,040$27,869121%
Attorney $1,277,742$1,410,896110%$0$4,734 
Board of Equalization$42,672$16,05738%   
Building Inspection$950,920$862,82091%$1,885,074$2,227,625118%
Central Training$95,000$45,71348%   
Clerk & Recorder$2,506,912$2,453,10298%$1,537,100$1,933,390126%
Commissioners$1,810,402$1,730,64296%   
Communications$955,774$780,38882%   
Coroner $374,177$324,96487%   
CSU Extension$207,987$169,33181%   
DHS General$0($1,100)    
District Attorney$1,968,358$1,968,358100%   
Early Childhood$0($159)    
Early Headstart$0($2,370)    
ECG TV$83,110$56,53368%$430,000$317,88074%
Economic Development$300,591$299,664100%$141,000$105,13475%
Elected Officials/Surrendered$65,000$4,0006%$10,024  
Emergency Incident Response$1,250,000$2,367,199189%   
Emergency Management$233,914$214,74292%$60,000$50,00083%
Employee Events$12,900$12,12394%   
Engineering$1,217,050$862,16171%$116,436$13,44512%
Environmental Health$0$26    
Facilities Management$3,626,927$3,254,81290%$144,152$108,70475%
Fair & Rodeo$536,261$124,37323%$397,700$2,0581%
Finance$955,923$921,10696%   
Finance Administrative ($101,760)$52,293-51%$28,949,451$27,911,48896%
Finance Central Purchasing$22,000$7,99536%   
Finance Central Services$65,334$72,550111%   
GIS$258,977$247,42096%$5,000$5,450109%
Human Resources $1,170,963$974,71983%   
Innovation & Technology$2,506,194$2,396,82596%$0$1,112 
Planning$1,518,157$1,004,81766%$129,800$80,98662%
Project Management$303,738$267,30588%   
Public Trustee$83,021$00%$80,346  
Sheriff$13,253,382$12,501,66794%$2,095,975$1,698,83481%
Surveyor $16,438$16,04698%   
Sustainable Communities$1,679,590$1,150,41868%$539,563$256,40448%
Treasurer$1,548,225$1,482,59496%$6,269,163$6,433,346103%
Vegetation Management$263,665$172,51465%$57,700$9,14716%
Total:$45,798,773$42,509,30293%$43,244,356$41,610,69996%


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