Budget Search
County
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%