Budget Search
County
Budget Category : GENERAL GOVERNMENT
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
ASSESSOR-RECORDER
 
$5,548,429
5%
$5,523,143
5%
$25,286
0.5%
AUDITOR-CONTROLLER-TTC
 
$6,523,101
6%
$6,337,046
6%
$186,055
2.9%
CUSTODIAL FUNDS
 
$33,046
0%
$33,046
0%
$0
0.0%
BOARD OF SUPERVISORS
 
$3,012,878
3%
$2,977,645
3%
$35,233
1.2%
CANNABIS LICENSING
 
$947,296
1%
$1,598,934
2%
$651,638
40.8%
COUNTY ADMINISTRATIVE OFFICE
 
$4,318,023
4%
$3,982,935
4%
$335,088
8.4%
COUNTY CLERK-ELECTIONS
 
$4,232,357
4%
$3,849,803
4%
$382,554
9.9%
COUNTY COUNSEL
 
$3,306,812
3%
$3,088,521
3%
$218,291
7.1%
ECONOMIC DEVELOPMENT
 
$1,040,272
1%
$1,231,621
1%
$191,349
15.5%
GENERAL SERVICES
 
$6,686,011
7%
$6,263,701
6%
$422,310
6.7%
INFORMATION SERVICES
 
$16,232,202
16%
$17,277,277
17%
$1,045,075
6.0%
PERSONNEL & RISK MANAGEMENT
 
$3,576,190
3%
$3,482,544
3%
$93,646
2.7%
RISK MANAGEMENT
 
$46,744,252
46%
$47,962,532
46%
$1,218,280
2.5%
Total
 
$102,200,869
100%
$103,608,748
100%
$1,407,879
1.4%