Budget by Fund >> General Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$1,563,345$1,372,20388%$94,040$101,712108%
Animal Services$892,632$867,33497%$278,792$321,381115%
Assessor$2,280,252$2,164,81095%$23,040$30,583133%
Attorney $1,202,742$1,430,780119%   
Board of Equalization$42,672$16,05738%   
Building Inspection$950,920$878,87992%$1,885,074$2,228,506118%
Central Training$95,000$67,83471%   
Clerk & Recorder$2,500,712$2,485,10199%$1,537,100$2,026,678132%
Commissioners$1,810,402$1,754,61697%   
Communications$955,774$809,54085%   
Coroner $374,177$331,19489%   
CSU Extension$207,987$170,90582%   
District Attorney$1,968,358$1,968,358100%   
ECG TV$83,110$74,70190%$430,000$423,82099%
Economic Development$300,591$299,675100%$141,000$105,13475%
Elected Officials/Surrendered$65,000  $10,024  
Emergency Management$216,314$224,724104%$60,000$60,000100%
Employee Events$12,900$12,12394%   
Engineering$882,354$884,363100%$28,330$12,18543%
Facilities Management$3,523,804$3,301,89294%$137,152$121,90489%
Fair & Rodeo$536,261$125,29623%$397,700$1,5200%
Finance$955,923$933,80798%   
Finance Administrative ($101,760)($320,566)315%$28,944,451$29,607,317102%
Finance Central Purchasing$22,000$11,06250%   
Finance Central Services$65,334$65,144100%   
GIS$258,977$250,76397%$5,000$5,570111%
Human Resources $1,170,963$991,69085%   
Innovation & Technology$2,506,194$2,424,69897%   
Planning$1,290,264$999,81777%$129,800$79,87862%
Project Management$303,738$270,20289%   
Public Trustee$83,021$1570%$80,346  
Sheriff$13,253,382$12,544,43995%$2,095,975$1,728,22482%
Surveyor $16,438$16,22899%   
Sustainable Communities$1,321,741$1,249,63595%$209,000$236,646113%
Treasurer$1,548,225$1,495,91897%$6,269,163$6,433,346103%
Vegetation Management$263,665$174,35366%$57,700$9,14716%
Total:$43,423,412$40,347,73093%$42,813,687$43,533,553102%


Please Note: