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%
|
|
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