General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,797,360$308,94217%$90,891$00%
Animal Services$1,016,737$182,79418%$290,500$52,12218%
Assessor$2,582,050$489,74219%$20,180$6,51832%
Attorney $1,740,051$399,72023%$5,000$2495%
Board of Equalization$70,990$1520%   
Building Inspection$1,034,109$158,06215%$3,107,100$858,03828%
Central Training$110,000$31,96829%   
Clerk & Recorder$2,761,918$514,81719%$1,572,100$330,73521%
Commissioners$904,160$299,61733%   
Communications$1,168,996$200,87117%   
Coroner $430,767$88,23120%   
CSU Extension$218,128$32,94615%   
District Attorney$2,427,519$606,88025%   
ECG TV$107,150$11,24510%$410,000$114,13228%
Economic Development$639,440$12,4082%$320,000  
Elected Officials/Surrendered$30,000  $5,024  
Emergency Management$406,608$58,80414%$126,830$18,45715%
Employee Events$83,000$19,30023%   
Engineering$1,203,489$245,92120%$29,700$2,7359%
Facilities Management$4,539,215$976,36622%$135,856$33,33825%
Fair & Rodeo$654,228$32,3115%$484,601$5,0001%
Finance$1,183,314$249,13121%   
Finance Administrative $3,963,194$222,7766%$39,103,948$11,876,30630%
Finance Central Services$98,015$25,01926%   
Fire Mitigation$1,474,412  $65,000  
GIS$286,425$57,21820%$2,500$1807%
Human Resources $1,783,108$299,84717%   
Innovation & Technology$3,322,405$833,19125%   
Natural Resources$603,342     
Neighborhood Services$217,869  $48,000  
Planning$1,091,187$202,46519%$67,300$13,94821%
Project Management$444,631$70,86716%   
Sheriff$15,122,438$2,803,35619%$2,389,787$530,11522%
Surveyor $16,687$3,04818%   
Sustainable Communities$1,823,693$296,72116%$200,000$137,23269%
Treasurer$1,787,350$430,65224%$6,040,550$2,021,11733%
Vegetation Management$324,496$24,8168%$84,500  
Total:$57,468,481$10,190,20218%$54,599,367$16,000,22129%