Administration
1,121,131
Vehicle Pool
5,400
Employee Benefits
8,358,416
Capital Equipment
2,911,636
BUILDING UTILITIES
955,659
RETIREMENT FUND
6,699,060
INTERNAL SERVICE/RISK
MANAGEMENT FUND
8,578,404
ASSESSOR
2,113,823
COUNTY ATTORNEY
1,761,176
BOARD OF COUNTY COMMISSIONERS
872,090
CLERK & RECORDER
Administration
549,572
Motor Vehicle Division
1,259,460
Elections
1,093,811
Recording
569,453
COMMUNITY SERVICES
Administration
438,695
SURVEYOR
2,000
TREASURER
705,049
GENERAL GOVERNMENT TOTAL
$47,124,470
HEALTH & WELFARE/ECONOMIC OPPORTUNITY
GENERAL ADMINISTRATION
Mental Health
1,178,386
Health Department
3,732,883
Mosquito Control
242,000
NON-PROFIT AGENCIES
1,942,679
COMMUNITY SERVICES
Prevention Connection
25,000
Housing-County Funded
424,065
Project Self Sufficiency
130,714
50 Plus
26,218
Aging Services
583,557
HOUSING MANAGEMENT
Grant Funded
1,066,687
SOCIAL SERVICES FUND
18,658,241
DEVELOPMENTAL DISABILITIES FUND 845,000
GRANT FUNDED PROGRAMS
10,000,000
HEALTH & WELFARE/ECONOMIC
OPPORTUNITY TOTAL
$38,855,430
HIGHWAYS & STREETS/ CAPITAL BUILDING PROJECTS
TRANSPORTATION
884,297
ROAD & BRIDGE FUND
Capital Equipment and Road Projects
4,220,000
Road Maintenance Administration
5,030,885
CAPITAL EXPENDITURE FUND
PROJECTS
8,135,929
HIGHWAY & STREETS/CAPITAL
BUILDING PROJECTS TOTAL
$18,271,111
INTERGOVERNMENTAL EXPENDITURES
ROAD & BRIDGE
Payment to Cities
1,063,357
RECYCLING
Capital Improvement
13,362,406
INTERGOVERNMENTAL
EXPENDITURES TOTAL
$14,425,763
PUBLIC SAFETY/JUDICIAL
CORONER
434,487
COMMUNITY SERVICES
Corrections Programs
2,111,922
DISTRICT ATTORNEY
3,057,343
LAND USE-Wildfire Mitigation
26,000
SHERIFF
Administration\All Other Programs
1,532,983
Technical Services
510,481
Jail Administration
7,311,593
Field Operations
4,277,818
Staff Services
1,619,444
COMMUNICATIONS CENTER 1,715,876
TRANSPORTATION-Flood Control 33,000
EMERGENCY RESCUE FUND 1,948,998
PUBLIC SAFETY/JUDICIAL TOTAL $24,579,945
GRAND TOTAL 170,538,639
