Budget Search
County
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%