Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,873,119$1,150,12861%$115,038$111,28997%
Animal Services$864,379$583,72768%$236,696$170,31372%
Assessor$2,298,193$1,490,27065%$24,840$25,791104%
Attorney $1,387,344$886,50964%$0$1,246 
Board of Equalization$99,079$70,69571%   
Building Inspection$902,669$587,51965%$1,984,198$1,286,48865%
Central Training$102,000$84,07682%   
Clerk & Recorder$2,209,517$1,372,92962%$1,476,835$1,021,24869%
Collaborative Management Program$86,662$43,33150%$72,735$13,31518%
Commissioners$1,032,054$723,02270%   
Communications$716,687$402,95356%   
Community Prevention Initiative$166,608$112,55068%$180,000$92,79752%
Coroner $346,548$183,60353%   
CSU Extension$208,291$128,53362%   
District Attorney$1,957,129$1,467,84775%   
Early Childhood$1,702,942$543,30932%   
Early Headstart$1,300,116$785,10260%$1,131,404$576,62451%
ECG TV$108,500$58,10454%$430,000$216,92050%
Economic Development$119,000$33,37828%$119,000$38,09832%
Emergency Incident Response$349,285$1,2490%   
Emergency Management$316,300$224,73571%$120,800$00%
Employee Events$12,100$5,11542%   
Engineering$8,273,694$7,288,64488%$3,651,330$3,863,174106%
Environmental Health$841,896$482,19057%$241,375$218,58191%
Facilities Management$3,413,135$2,177,44964%$109,400$86,27479%
Fair & Rodeo$547,029$482,33388%$368,600$394,819107%
Family Sufficiency Programming$123,489$88,39772%$138,001$123,87390%
Finance$957,173$558,10558%   
Finance Administrative $366,196($1,460,804)-399%$30,588,998$24,684,69081%
Finance Central Purchasing$22,000$9,64444%   
Finance Central Services$65,254$49,85976%   
GIS$250,631$169,63668%$5,000$1,41528%
HS/PH General Administration$381,605$240,71563%$0$80 
Human Resources $1,086,062$646,92960%   
Innovation & Technology$2,432,758$1,623,35367%$0$21 
Planning$1,124,845$561,02850%$147,300$96,33865%
Project Management$296,214$175,13359%   
Public Trustee$126,989$60,21947%$213,468$74,20335%
Sheriff$13,011,592$8,695,33467%$2,189,790$1,103,57650%
Surveyor $15,388$10,25367%   
Sustainable Communities$2,274,813$1,152,48351%$1,311,608$739,37256%
Treasurer$1,436,793$1,131,70579%$5,649,273$5,145,78691%
Vegetation Management$243,739$142,95759%$63,000$17,76728%
Veteran Services$77,934$51,32666%$29,400$29,400100%
Total:$55,527,751$35,275,57264%$50,598,089$40,133,49879%


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