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%
|
|
|
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