Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,563,345$992,28363%$94,040$36,54039%
Animal Services$892,632$611,27668%$278,792$199,25171%
Assessor$2,283,252$1,562,97968%$23,040$25,317110%
Attorney $1,277,742$917,91472%$0$2,708 
Board of Equalization$42,672$15,50336%   
Building Inspection$950,920$620,27165%$1,885,074$1,318,03770%
Central Training$95,000$23,44325%   
Clerk & Recorder$2,506,912$1,728,57169%$1,537,100$1,064,35069%
Commissioners$1,810,402$1,585,36688%   
Communications$955,774$538,93256%   
Coroner $374,177$234,84563%   
CSU Extension$207,987$130,97163%   
District Attorney$1,968,358$1,968,358100%   
Early Childhood$0($159)    
Early Headstart$0($2,370)    
ECG TV$83,110$39,67148%$430,000$109,75626%
Economic Development$300,591$148,56649%$141,000$9,5157%
Elected Officials/Surrendered$65,000$4,0006%$10,024  
Emergency Incident Response$1,250,000$1,117,22589%   
Emergency Management$233,914$166,53371%$60,000$50,00083%
Employee Events$12,900$8,92369%   
Engineering$1,217,050$623,54151%$116,436$9,8528%
Environmental Health$0$26    
Facilities Management$3,626,927$2,241,63862%$144,152$48,29234%
Fair & Rodeo$536,261$92,50517%$397,700$5380%
Finance$955,923$628,15066%   
Finance Administrative ($101,760)($1,098,092)1079%$28,949,451$24,102,51083%
Finance Central Purchasing$22,000$5,97927%   
Finance Central Services$65,334$53,16081%   
GIS$258,977$177,66469%$5,000$2,86057%
HS/PH General Administration$0($1,100)    
Human Resources $1,170,963$692,12159%   
Innovation & Technology$2,506,194$1,704,56768%$0$1,112 
Planning$1,518,157$724,75348%$129,800$43,58134%
Project Management$303,738$195,32264%   
Public Trustee$83,021$56,44668%$80,346  
Sheriff$13,253,382$9,183,22769%$2,095,975$1,116,17753%
Surveyor $16,438$12,71677%   
Sustainable Communities$1,679,590$752,04745%$539,563$89,14417%
Treasurer$1,548,225$1,175,52976%$6,269,163$5,391,10086%
Vegetation Management$263,665$127,72948%$57,700$4,8978%
Total:$45,798,773$29,761,02665%$43,244,356$33,625,53778%


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