Budget Search
County
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$5,886,350
1%
$5,376,461
1%
$509,889
9.5%
AGRICULTURAL EXTENSION SERVICE
 
$123,812
0%
$123,812
0%
$0
0.0%
ASSESSOR-RECORDER
 
$5,346,674
1%
$5,407,151
1%
$60,477
1.1%
AUDITOR-CONTROLLER-TTC
 
$6,183,223
1%
$6,366,429
1%
$183,206
2.9%
CUSTODIAL FUNDS
 
$17,992,172
2%
$21,612,756
3%
$3,620,584
16.8%
BOARD OF SUPERVISORS
 
$2,974,614
0%
$2,751,280
0%
$223,334
8.1%
CANNABIS LICENSING
 
$913,640
0%
$816,750
0%
$96,890
11.9%
COUNTY ADMINISTRATIVE OFFICE
 
$3,574,059
0%
$4,303,141
1%
$729,082
16.9%
PLANT ACQUISITION
 
$2,501,980
0%
$44,741,613
6%
$42,239,633
94.4%
COUNTY CLERK-ELECTIONS
 
$3,907,842
1%
$3,485,252
0%
$422,590
12.1%
COUNTY COUNSEL
 
$2,862,882
0%
$2,512,249
0%
$350,633
14.0%
CHILD SUPPORT SERVICES DEPT
 
$7,009,517
1%
$7,079,453
1%
$69,936
1.0%
ECONOMIC DEVELOPMENT
 
$1,030,794
0%
$1,292,978
0%
$262,184
20.3%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$18,121,876
2%
$16,702,038
2%
$1,419,838
8.5%
CORE INVESTMENTS
 
$4,250,000
1%
$4,453,000
1%
$203,000
4.6%
EMERGENCY SERVICES
 
$590,231
0%
$642,893
0%
$52,662
8.2%
EMERG SERV-911 2018
 
$1,518,301
0%
$1,518,301
0%
$0
0.0%
GENERAL SERVICES
 
$7,285,788
1%
$6,927,773
1%
$358,015
5.2%
COUNTY FIRE PROTECTION
 
$8,098,947
1%
$7,856,303
1%
$242,644
3.1%
GRAND JURY
 
$51,653
0%
$51,653
0%
$0
0.0%
HEALTH SERVICES AGENCY
 
$168,943,588
22%
$152,279,228
19%
$16,664,360
10.9%
CAO HOMELESS SERV 2018
 
$798,416
0%
$0
0%
$798,416
0.0%
HUMAN SERVICES DEPT
 
$131,594,624
17%
$126,658,852
16%
$4,935,772
3.9%
INFORMATION SERVICES
 
$15,903,851
2%
$16,220,984
2%
$317,133
2.0%
CONTRIBUTION TO SUPERIOR COURT
 
$1,933,865
0%
$1,997,365
0%
$63,500
3.2%
PARKS, OPEN SPACE & CULTURAL S
 
$10,705,756
1%
$10,406,722
1%
$299,034
2.9%
CULTURAL SERVICES
 
$438,399
0%
$517,009
0%
$78,610
15.2%
PERSONNEL & RISK MANAGEMENT
 
$3,612,765
0%
$3,421,372
0%
$191,393
5.6%
RISK MANAGEMENT
 
$46,966,114
6%
$43,521,505
5%
$3,444,609
7.9%
PLANNING
 
$12,203,215
2%
$13,420,814
2%
$1,217,599
9.1%
HOUSING
 
$15,598,680
2%
$18,821,385
2%
$3,222,705
17.1%
PROBATION
 
$23,517,955
3%
$23,193,945
3%
$324,010
1.4%
PUBLIC DEFENDER
 
$12,090,663
2%
$12,364,510
2%
$273,847
2.2%
PUBLIC WORKS
 
$136,809,986
18%
$139,312,829
17%
$2,502,843
1.8%
REDEVELOPMENT SUCCESSOR AGENC
 
$16,538,689
2%
$17,221,661
2%
$682,972
4.0%
SHERIFF-CORONER
 
$78,748,853
10%
$74,549,055
9%
$4,199,798
5.6%
Total
 
$776,629,774
100%
$797,928,522
100%
$21,298,748
2.7%