Budget Category : GENERAL GOVERNMENT
|
2021-22 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Division |
2021-22 Recommended |
2020-21 Adopted |
Variance from 2020-21 Adopted |
|
|
ASSESSOR
|
$3,746,932
4%
|
$3,573,179
4%
|
$173,753
4.9%
|
|
|
|
RECORDER
|
$1,475,030
1%
|
$1,421,841
1%
|
$53,189
3.7%
|
|
|
|
AUDITOR-CONTROLLER
|
$5,770,744
5%
|
$5,791,519
6%
|
$20,775
0.4%
|
|
|
|
AMBAG
|
$32,643
0%
|
$32,643
0%
|
$0
0.0%
|
|
|
|
BOARD OF SUPERVISORS
|
$3,103,235
3%
|
$2,877,199
3%
|
$226,036
7.9%
|
|
|
|
CANNABIS LICENSING
|
$1,299,188
1%
|
$1,164,198
1%
|
$134,990
11.6%
|
|
|
|
COUNTY ADMINISTRATION
|
$3,487,098
3%
|
$3,247,240
3%
|
$239,858
7.4%
|
|
|
|
CLERK OF THE BOARD
|
$719,245
1%
|
$676,771
1%
|
$42,474
6.3%
|
|
|
|
COUNTY CLERK -ELECTIONS
|
$3,913,730
4%
|
$4,317,635
4%
|
$403,905
9.4%
|
|
|
|
COUNTY COUNSEL
|
$2,203,017
2%
|
$1,898,686
2%
|
$304,331
16.0%
|
|
|
|
ECONOMIC DEVELOPMENT
|
$0
0%
|
$662,168
1%
|
$662,168
100.0%
|
|
|
|
GENERAL SERVICES
|
$6,034,947
6%
|
$6,352,900
6%
|
$317,954
5.0%
|
|
|
|
SERVICE CENTER & FLEET
|
$2,579,686
2%
|
$2,450,362
2%
|
$129,324
5.3%
|
|
|
|
INFORMATION SERVICES
|
$17,168,707
16%
|
$16,042,817
16%
|
$1,125,890
7.0%
|
|
|
|
RADIO SHOP
|
$627,299
1%
|
$757,461
1%
|
$130,162
17.2%
|
|
|
|
PERSONNEL
|
$2,906,296
3%
|
$2,783,261
3%
|
$123,035
4.4%
|
|
|
|
RISK MANAGEMENT
|
$2,163,367
2%
|
$1,850,779
2%
|
$312,588
16.9%
|
|
|
|
RISK MANAGEMENT
|
$49,089,561
46%
|
$45,811,313
45%
|
$3,278,248
7.2%
|
|
|
|
|
Total
|
$106,320,724
100%
|
$101,711,972
100%
|
$4,608,752
4.5%
|
|
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