|
|
| CONSERVATION/LAND
USE |
|
GENERAL
ADMINISTRATION |
Soil Conservation
|
27,922
|
|
LAND USE
|
2,539,934
|
|
PARKS
& OPEN SPACE |
Administration\All
Other Programs
|
4,661,970 |
Construction
Projects
|
87,755 |
Extension
Office
|
307,504 |
Land
Acquisition
|
3,833,448 |
TRANSPORTATION
- Coal
Creek/RockCreek Project
|
44,050 |
|
CONSERVATION
TRUST FUND |
991,203 |
|
OPEN
SPACE CAPITAL IMPROVEMENT FUND |
26,354,589 |
|
RECYCLING
AND COMPOSTING FACILITY |
4,196,062 |
|
RECYCLING
FUND |
1,608,602 |
|
CONSERVATION/LAND
USE TOTAL |
$44,653,039 |
| DEBT
SERVICE |
| ROAD &
BRIDGE FUND |
197,665 |
| OPEN SPACE
1 C.I.T. |
|
BOND SERIES (1994, 2000, 2001)
|
8,781,010 |
| OPEN SPACE
2 C.I.T. |
|
BOND SERIES (1996, 1998)
|
6,394,864 |
| CAPITAL
IMPROVEMENT TRUST FUND (ROADS) |
133,655 |
| DEBT
SERVICE TOTAL |
$15,507,194 |
| GENERAL
GOVERNMENT |
| ADMINISTRATIVE SERVICES |
Administrative Services
|
Admin Div
|
160,750 |
Youth Corps
|
458,116 |
Mailing & Printing
|
306,344 |
Board of Equalization
|
79,448 |
Human Resources
|
671,170 |
Financial Services
|
736,098 |
Information Services
|
3,756,771 |
Telecommunications
|
1,101,503 |
Facilities
Administration &
Maintenance
|
2,547,635 |
| ORGANIZATIONAL ADMIN |
8,929,408 |
| BUILDING UTILITIES |
1,105,854 |
| RETIREMENT FUND |
7,579,653 |
| INTERNAL SERVICE/RISK
MANAGEMENT FUND |
10,602,430 |
| GENERAL ADMINISTRATION |
Administration
|
864,498 |
Vehicle Pool
|
5,400 |
Employee Benefits
|
1,303,296 |
Capital Equipment
|
3,837,907 |
Merit Pool
|
2,264,490 |
| ASSESSOR |
2,395,047 |
| COUNTY ATTORNEY |
1,547,288 |
| BOARD OF COUNTY
COMMISSIONERS |
1,025,135 |
Budget
|
167,612 |
| CLERK & RECORDER |
Administration
|
245,329 |
Motor Vehicle Division
|
1,538,095 |
Elections
|
994,826 |
Recording
|
592,507 |
| COMMUNITY SERVICES |
Administration
|
453,175 |
| SURVEYOR |
2,000 |
| TREASURER |
689,506 |
| GENERAL GOVERNMENT
TOTAL |
$55,961,291 |
|
| HEALTH
& WELFARE/ECONOMIC OPPORTUNITY |
| GENERAL ADMINISTRATION |
Mental Health
|
1,329,170 |
Health Department
|
4,159,486 |
Mosquito Control
|
242,000 |
| NON-PROFIT AGENCIES |
2,192,830 |
| COMMUNITY SERVICES |
|
Prevention Connection
|
25,000 |
Housing-County Funded
|
459,575 |
Project Self Sufficiency
|
143,904
|
50 Plus
|
71,500
|
Aging Services
|
661,196 |
| HOUSING MANAGEMENT |
Grant
Funded
|
1,384,587
|
| SOCIAL SERVICES FUND |
19,329,918
|
| DEVELOPMENTAL DISABILITIES
FUND |
931,612 |
| GRANT FUNDED PROGRAMS |
10,000,000
|
| WORTHY CAUSE FUND |
3,516,800
|
| HEALTH &
WELFARE/ECONOMIC
OPPORTUNITY
TOTAL |
$44,447,578 |
| HIGHWAYS
& STREETS/
CAPITAL BUILDING PROJECTS |
| TRANSPORTATION |
966,038 |
| ROAD
& BRIDGE FUND |
Capital
Equipment and
Road Projects
|
4,340,770 |
Road
Maintenance
|
5,602,812
|
| CAPITAL
EXPENDITURE FUND |
8,628,713
|
|
HIGHWAY
& STREETS/CAPITAL
BUILDING PROJECTS
TOTAL |
$19,538,333 |
| PUBLIC
SAFETY/JUDICIAL |
| CORONER |
480,814 |
| COMMUNITY
SERVICES |
|
Corrections
Programs
|
2,299,012
|
| DISTRICT
ATTORNEY |
3,284,926 |
|
LAND
USE - Wildfire
Mitigation
|
26,000 |
| SHERIFF |
Administration\
All
Other Programs
|
2,048,177 |
Technical
Services
|
461,337 |
Jail
|
7,824,104
|
Field
Operations
|
4,587,800
|
Staff
Services
|
1,745,832
|
Communications
Center
|
1,852,094 |
| TRANSPORTATION |
|
Flood
Control
|
33,000 |
| EMERGENCY
RESCUE FUND |
2,629,689 |
|
PUBLIC
SAFETY/JUDICIAL
TOTAL |
$27,272,785 |
|
INTERGOVERNMENTAL
EXPENDITURES |
|
ROAD
& BRIDGE Payment
to Cities
|
790,194 |
|
INTERGOVERNMENTAL
EXPENDITURES
TOTAL |
$790,194 |
|
|
