Budget Search
County
Budget Category : GENERAL GOVERNMENT
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
ASSESSOR-RECORDER
 
$5,221,962
5%
$4,995,020
5%
$226,942
4.5%
AUDITOR-CONTROLLER-TTC
 
$5,770,744
5%
$5,791,519
6%
$20,775
0.4%
CUSTODIAL FUNDS
 
$32,643
0%
$32,643
0%
$0
0.0%
BOARD OF SUPERVISORS
 
$3,103,235
3%
$2,877,199
3%
$226,036
7.9%
CANNABIS LICENSING
 
$1,299,188
1%
$1,164,198
1%
$134,990
11.6%
COUNTY ADMINISTRATIVE OFFICE
 
$4,206,343
4%
$3,924,011
4%
$282,332
7.2%
COUNTY CLERK-ELECTIONS
 
$3,913,730
4%
$4,317,635
4%
$403,905
9.4%
COUNTY COUNSEL
 
$2,203,017
2%
$1,898,686
2%
$304,331
16.0%
ECONOMIC DEVELOPMENT
 
$0
0%
$662,168
1%
$662,168
100.0%
GENERAL SERVICES
 
$8,614,633
8%
$8,803,262
9%
$188,630
2.1%
INFORMATION SERVICES
 
$17,796,006
17%
$16,800,278
17%
$995,728
5.9%
PERSONNEL & RISK MANAGEMENT
 
$2,906,296
3%
$2,783,261
3%
$123,035
4.4%
RISK MANAGEMENT
 
$51,252,928
48%
$47,662,092
47%
$3,590,836
7.5%
Total
 
$106,320,724
100%
$101,711,972
100%
$4,608,752
4.5%