| Administration | $1,563,345 | $603,478 | 39% | $94,040 | $34,040 | 36% |
| Animal Services | $892,632 | $324,925 | 36% | $278,792 | $122,226 | 44% |
| Assessor | $2,283,252 | $865,408 | 38% | $23,040 | $17,378 | 75% |
| Attorney | $1,277,742 | $450,013 | 35% | $0 | $1,026 | |
| Board of Equalization | $42,672 | $175 | 0% | | | |
| Building Inspection | $950,920 | $351,658 | 37% | $1,885,074 | $756,546 | 40% |
| Central Training | $95,000 | $22,669 | 24% | | | |
| Clerk & Recorder | $2,506,912 | $981,606 | 39% | $1,537,100 | $513,237 | 33% |
| Commissioners | $1,810,402 | $556,753 | 31% | | | |
| Communications | $955,774 | $305,899 | 32% | | | |
| Coroner | $374,177 | $130,671 | 35% | | | |
| CSU Extension | $207,987 | $56,656 | 27% | | | |
| District Attorney | $1,968,358 | $984,179 | 50% | | | |
| Early Childhood | $0 | ($79) | | | | |
| Early Headstart | $0 | ($1,185) | | | | |
| ECG TV | $83,110 | $18,797 | 23% | $430,000 | $5,922 | 1% |
| Economic Development | $300,591 | $70,143 | 23% | $141,000 | $9,500 | 7% |
| Elected Officials/Surrendered | $65,000 | $4,000 | 6% | $10,024 | | |
| Emergency Incident Response | $1,250,000 | $915,512 | 73% | | | |
| Emergency Management | $233,914 | $116,983 | 50% | $60,000 | $50,000 | 83% |
| Employee Events | $12,900 | $2,096 | 16% | | | |
| Engineering | $1,217,050 | $353,107 | 29% | $116,436 | $3,696 | 3% |
| Environmental Health | $0 | $26 | | | | |
| Facilities Management | $3,626,927 | $1,305,808 | 36% | $144,152 | $32,574 | 23% |
| Fair & Rodeo | $536,261 | $50,287 | 9% | $397,700 | $538 | 0% |
| Finance | $955,923 | $358,848 | 38% | | | |
| Finance Administrative | ($101,760) | ($182,290) | 179% | $28,949,451 | $14,387,652 | 50% |
| Finance Central Purchasing | $22,000 | $3,123 | 14% | | | |
| Finance Central Services | $65,334 | $40,194 | 62% | | | |
| GIS | $258,977 | $97,652 | 38% | $5,000 | $100 | 2% |
| HS/PH General Administration | $0 | ($50) | | | | |
| Human Resources | $1,170,963 | $394,852 | 34% | | | |
| Innovation & Technology | $2,506,194 | $1,107,302 | 44% | $0 | $32 | |
| Planning | $1,518,157 | $376,901 | 25% | $129,800 | $19,057 | 15% |
| Project Management | $303,738 | $111,203 | 37% | | | |
| Public Trustee | $83,021 | $30,975 | 37% | $80,346 | | |
| Sheriff | $13,253,382 | $4,865,592 | 37% | $2,095,975 | $343,474 | 16% |
| Surveyor | $16,438 | $6,974 | 42% | | | |
| Sustainable Communities | $1,679,590 | $474,960 | 28% | $539,563 | $42,216 | 8% |
| Treasurer | $1,548,225 | $697,751 | 45% | $6,269,163 | $3,390,856 | 54% |
| Vegetation Management | $263,665 | $54,621 | 21% | $57,700 | $2,258 | 4% |
| Total: | $45,798,773 | $16,908,192 | 37% | $43,244,356 | $19,732,327 | 46% |