Budget Search
County
Budget Category : GENERAL GOVERNMENT
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
ASSESSOR-RECORDER
 
$5,346,674
5%
$5,407,151
6%
$60,477
1.1%
AUDITOR-CONTROLLER-TTC
 
$6,183,223
6%
$6,366,429
7%
$183,206
2.9%
CUSTODIAL FUNDS
 
$33,233
0%
$33,233
0%
$0
0.0%
BOARD OF SUPERVISORS
 
$2,974,614
3%
$2,751,280
3%
$223,334
8.1%
CANNABIS LICENSING
 
$913,640
1%
$816,750
1%
$96,890
11.9%
COUNTY ADMINISTRATIVE OFFICE
 
$3,574,059
4%
$4,303,141
4%
$729,082
16.9%
COUNTY CLERK-ELECTIONS
 
$3,907,842
4%
$3,485,252
4%
$422,590
12.1%
COUNTY COUNSEL
 
$2,862,882
3%
$2,512,249
3%
$350,633
14.0%
ECONOMIC DEVELOPMENT
 
$1,030,794
1%
$1,292,978
1%
$262,184
20.3%
GENERAL SERVICES
 
$7,285,788
7%
$6,927,773
7%
$358,015
5.2%
INFORMATION SERVICES
 
$15,903,851
16%
$16,220,984
17%
$317,133
2.0%
PERSONNEL & RISK MANAGEMENT
 
$3,612,765
4%
$3,421,372
4%
$191,393
5.6%
RISK MANAGEMENT
 
$46,966,114
47%
$43,521,505
45%
$3,444,609
7.9%
Total
 
$100,595,479
100%
$97,060,097
100%
$3,535,382
3.6%