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%
|
|
|
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