 CONSERVATION/
LAND USE
Includes
all expenditures for the agencies whose
purpose is to conserve and develop
natural resources, which includes land,
water, soil, and forests. Services in
this category are provided by Land Use, Parks & Open Space,
Transportation, the Conservation Trust Fund, the Open
Space Funds, Soil Conservation, and the Recycling and
Composting Fund. |
|
 HIGHWAYS
& STREETS/CAPITAL BUILDING PROJECTS
Includes
all expenditures for the agencies whose
purpose is to provide for the construction
and maintenance of public buildings,
roadways, walkways, bridges and storm
drainage. Services in this category are provided by the Transportation
Department, Facilities, and the County Architects Division.
|
 DEBT
SERVICE
Includes all
expenditures for interest
and principal payments
on general long term
debt and fiscal agent fees
connected thereto. Payments
in this category are
provided for in the General Fund, Road Fund, Open
Space Funds and in the
Capital Expenditure Trust Fund. |
|
 INTERGOVERNMENTAL
EXPENDITURES
Includes all
expenditures made by
one level or unit of government
to another government
in support of government
activities administered
by the recipient unit.
Expenditures in this category
include payments to cities for road improvements. |
 GENERAL
GOVERNMENT
Includes
all expenditures for the administrative
branch of county government. Services
in this category are provided by the Administrative
Services Department, Assessor, Board of County
Commissioners, Clerk & Recorder, Community Services,
County Attorney, Surveyor and Treasurer. |
|
 PUBLIC
SAFETY/ JUDICIAL
Includes all
expenditures the
agencies whose purpose is to
provide for the protection of persons
and property. Services in
this category are provided by the District Attorney,
Sheriff (includes the Jail and Communications Center),
Coroner, Community Services Correctional Programs,
Wildfire Mitigation, and
Flood Control. |
|
HEALTH
& WELFARE/ECONOMIC OPPORTUNITY
Includes all
expenditures for the agencies whose purpose is to provide for the
conservation and improvement
of public health, to provide public assistance and institutional care for
individuals economically
unable to provide essential needs for themselves and to eliminate or
ameliorate poverty and
its causes. Services in this category are provided by the Mental Health
Center, Health
Department, Non-Profit agencies, Community Services, Housing Management,
Social Services,
Developmental Disabilities, Emergency Services Fund, Worthy Cause Fund,
and various
Grant-Funded Programs.
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