Budget Category : GENERAL GOVERNMENT
|
2019-20 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Division |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
ASSESSOR
|
$4,101,759
4%
|
$3,606,345
3%
|
$495,414
13.7%
|
|
|
|
RECORDER
|
$1,446,670
1%
|
$1,916,798
2%
|
$470,128
24.5%
|
|
|
|
AUDITOR-CONTROLLER
|
$6,523,101
6%
|
$6,337,046
6%
|
$186,055
2.9%
|
|
|
|
AMBAG
|
$33,046
0%
|
$33,046
0%
|
$0
0.0%
|
|
|
|
BOARD OF SUPERVISORS
|
$3,012,878
3%
|
$2,977,645
3%
|
$35,233
1.2%
|
|
|
|
CANNABIS LICENSING
|
$947,296
1%
|
$1,598,934
2%
|
$651,638
40.8%
|
|
|
|
COUNTY ADMINISTRATION
|
$3,460,963
3%
|
$3,213,989
3%
|
$246,974
7.7%
|
|
|
|
CLERK OF THE BOARD
|
$857,060
1%
|
$768,946
1%
|
$88,114
11.5%
|
|
|
|
COUNTY CLERK -ELECTIONS
|
$4,232,357
4%
|
$3,849,803
4%
|
$382,554
9.9%
|
|
|
|
COUNTY COUNSEL
|
$3,306,812
3%
|
$3,088,521
3%
|
$218,291
7.1%
|
|
|
|
ECONOMIC DEVELOPMENT
|
$1,040,272
1%
|
$1,231,621
1%
|
$191,349
15.5%
|
|
|
|
GENERAL SERVICES
|
$4,091,696
4%
|
$3,665,898
4%
|
$425,798
11.6%
|
|
|
|
SERVICE CENTER & FLEET
|
$2,594,315
3%
|
$2,597,803
3%
|
$3,488
0.1%
|
|
|
|
INFORMATION SERVICES
|
$15,567,656
15%
|
$15,688,106
15%
|
$120,450
0.8%
|
|
|
|
RADIO SHOP
|
$664,546
1%
|
$1,589,171
2%
|
$924,625
58.2%
|
|
|
|
PERSONNEL
|
$3,576,190
3%
|
$3,482,544
3%
|
$93,646
2.7%
|
|
|
|
RISK MANAGEMENT
|
$1,895,263
2%
|
$1,709,149
2%
|
$186,114
10.9%
|
|
|
|
RISK MANAGEMENT
|
$44,848,989
44%
|
$46,253,383
45%
|
$1,404,394
3.0%
|
|
|
|
|
Total
|
$102,200,869
100%
|
$103,608,748
100%
|
$1,407,879
1.4%
|
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