Budget Search
County
Budget Category : GENERAL GOVERNMENT
2017-18 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2017-18 Recommended 2016-17 Adopted Variance from 2016-17 Adopted
ASSESSOR-RECORDER
 
$5,111,455
5%
$4,731,949
5%
$379,506
8.0%
AUDITOR-CONTROLLER-TTC
 
$4,899,530
5%
$4,967,325
5%
$67,795
1.4%
CUSTODIAL FUNDS
 
$33,269
0%
$33,269
0%
$0
0.0%
BOARD OF SUPERVISORS
 
$2,727,883
3%
$2,727,883
3%
$0
0.0%
CANNABIS LICENSING
 
$758,944
1%
$866,770
1%
$107,826
12.4%
COUNTY ADMINISTRATIVE OFFICE
 
$4,252,049
5%
$4,970,763
5%
$718,714
14.5%
COUNTY CLERK-ELECTIONS
 
$3,448,250
4%
$3,423,825
4%
$24,425
0.7%
COUNTY COUNSEL
 
$2,604,048
3%
$2,571,569
3%
$32,479
1.3%
ECONOMIC DEVELOPMENT
 
$1,065,115
1%
$920,093
1%
$145,022
15.8%
GENERAL SERVICES
 
$6,188,600
7%
$5,964,774
7%
$223,826
3.8%
INFORMATION SERVICES
 
$15,898,010
17%
$15,000,982
17%
$897,028
6.0%
PERSONNEL & RISK MANAGEMENT
 
$46,461,285
50%
$44,686,471
49%
$1,774,814
4.0%
Total
 
$93,448,437
100%
$90,865,673
100%
$2,582,764
2.8%