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 Department |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
ASSESSOR-RECORDER
|
$5,548,429
5%
|
$5,523,143
5%
|
$25,286
0.5%
|
|
|
|
AUDITOR-CONTROLLER-TTC
|
$6,523,101
6%
|
$6,337,046
6%
|
$186,055
2.9%
|
|
|
|
CUSTODIAL FUNDS
|
$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 ADMINISTRATIVE OFFICE
|
$4,318,023
4%
|
$3,982,935
4%
|
$335,088
8.4%
|
|
|
|
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
|
$6,686,011
7%
|
$6,263,701
6%
|
$422,310
6.7%
|
|
|
|
INFORMATION SERVICES
|
$16,232,202
16%
|
$17,277,277
17%
|
$1,045,075
6.0%
|
|
|
|
PERSONNEL & RISK MANAGEMENT
|
$3,576,190
3%
|
$3,482,544
3%
|
$93,646
2.7%
|
|
|
|
RISK MANAGEMENT
|
$46,744,252
46%
|
$47,962,532
46%
|
$1,218,280
2.5%
|
|
|
|
|
Total
|
$102,200,869
100%
|
$103,608,748
100%
|
$1,407,879
1.4%
|
|
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