Budget Search
County
Budget Category : GENERAL GOVERNMENT
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
ASSESSOR
 
$4,063,367
4%
$4,029,592
4%
$33,775
0.8%
RECORDER
 
$1,551,182
2%
$1,446,669
1%
$104,513
7.2%
AUDITOR-CONTROLLER
 
$6,788,894
7%
$5,719,005
6%
$1,069,889
18.7%
AMBAG
 
$32,807
0%
$32,807
0%
$0
0.0%
BOARD OF SUPERVISORS
 
$3,139,873
3%
$3,019,435
3%
$120,438
4.0%
CANNABIS LICENSING
 
$1,024,691
1%
$968,445
1%
$56,246
5.8%
COUNTY ADMINISTRATION
 
$3,318,417
3%
$3,598,161
4%
$279,744
7.8%
CLERK OF THE BOARD
 
$876,020
1%
$853,655
1%
$22,365
2.6%
COUNTY CLERK -ELECTIONS
 
$4,030,404
4%
$4,291,595
4%
$261,191
6.1%
COUNTY COUNSEL
 
$3,398,800
3%
$2,487,260
2%
$911,540
36.6%
ECONOMIC DEVELOPMENT
 
$863,023
1%
$1,089,369
1%
$226,346
20.8%
GENERAL SERVICES
 
$3,986,712
4%
$3,465,169
3%
$521,543
15.1%
SERVICE CENTER & FLEET
 
$2,484,140
2%
$2,594,314
3%
$110,174
4.2%
INFORMATION SERVICES
 
$16,382,037
16%
$16,021,003
16%
$361,034
2.3%
RADIO SHOP
 
$570,725
1%
$563,077
1%
$7,648
1.4%
PERSONNEL
 
$3,514,431
3%
$3,322,533
3%
$191,898
5.8%
RISK MANAGEMENT
 
$1,883,420
2%
$1,893,546
2%
$10,126
0.5%
RISK MANAGEMENT
 
$44,482,600
43%
$45,039,043
45%
$556,443
1.2%
Total
 
$102,391,543
100%
$100,434,678
100%
$1,956,865
1.9%