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%
|
|
|
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