Budget Search
County
Budget Category : GENERAL GOVERNMENT
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
ASSESSOR-RECORDER
 
$5,614,549
5%
$5,476,261
5%
$138,288
2.5%
AUDITOR-CONTROLLER-TTC
 
$6,788,894
7%
$5,719,005
6%
$1,069,889
18.7%
CUSTODIAL FUNDS
 
$32,807
0%
$32,807
0%
$0
0.0%
BOARD OF SUPERVISORS
 
$3,139,873
3%
$3,019,435
3%
$120,438
4.0%
CANNABIS LICENSING
 
$1,024,691
1%
$968,445
1%
$56,246
5.8%
COUNTY ADMINISTRATIVE OFFICE
 
$4,194,437
4%
$4,451,816
4%
$257,379
5.8%
COUNTY CLERK-ELECTIONS
 
$4,030,404
4%
$4,291,595
4%
$261,191
6.1%
COUNTY COUNSEL
 
$3,398,800
3%
$2,487,260
2%
$911,540
36.6%
ECONOMIC DEVELOPMENT
 
$863,023
1%
$1,089,369
1%
$226,346
20.8%
GENERAL SERVICES
 
$6,470,852
6%
$6,059,483
6%
$411,369
6.8%
INFORMATION SERVICES
 
$16,952,762
17%
$16,584,080
17%
$368,682
2.2%
PERSONNEL & RISK MANAGEMENT
 
$3,514,431
3%
$3,322,533
3%
$191,898
5.8%
RISK MANAGEMENT
 
$46,366,020
45%
$46,932,589
47%
$566,569
1.2%
Total
 
$102,391,543
100%
$100,434,678
100%
$1,956,865
1.9%