|
|
| CONSERVATION/LAND
USE |
|
GENERAL
ADMINISTRATION |
Soil Conservation
|
32,751
|
|
LAND USE
|
2,798,630
|
|
PARKS
& OPEN SPACE |
Administration\All
Other Programs
|
4,937,002 |
Construction
Projects
|
75,000 |
Extension
Office
|
322,304 |
Land
Acquisition
|
5,833,448 |
TRANSPORTATION
- Coal Creek/RockCreek Project
|
44,050 |
|
CONSERVATION
TRUST FUND |
1,772,630 |
|
OPEN
SPACE CAPITAL IMPROVEMENT FUND |
25,363,605 |
|
RESOURCE CONSERVATION FUND |
4,042,858 |
|
RECYCLING
FUND |
999,989 |
|
CONSERVATION/LAND
USE TOTAL |
$46,222,267 |
| DEBT
SERVICE |
| ROAD &
BRIDGE FUND |
107,570 |
| OPEN SPACE
1 C.I.T. |
|
BOND SERIES (1994, 2000, 2001)
|
8,808,009 |
| OPEN SPACE
2 C.I.T. |
|
BOND SERIES (1996, 1998)
|
6,405,095 |
| CAPITAL
IMPROVEMENT TRUST FUND (ROADS) |
132,175 |
| DEBT
SERVICE TOTAL |
$15,452,849 |
| GENERAL
GOVERNMENT |
| ADMINISTRATIVE SERVICES |
Administrative Services Admin Div
|
175,744 |
Youth Corps
|
500,767 |
Mailing & Printing
|
315,688 |
Board of Equalization
|
79,807 |
Human Resources
|
738,290 |
Financial Services
|
799,260 |
Information Services
|
3,977,576 |
Telecommunications
|
1,119,031 |
Facilities Administration &
Maintenance
|
2,685,784 |
| ORGANIZATIONAL ADMIN |
10,096,140 |
| BUILDING UTILITIES |
1,127,971 |
| RETIREMENT FUND |
8,546,092 |
| INTERNAL SERVICE/RISK
MANAGEMENT FUND |
12,807,290 |
| GENERAL ADMINISTRATION |
Administration
|
6,752,976 |
Vehicle Pool
|
5,400 |
Employee Benefits
|
1,364,596 |
Capital Equipment
|
3,196,179 |
Merit Pool
|
2,042,311 |
| ASSESSOR |
2,497,978 |
| COUNTY ATTORNEY |
1,773,889 |
| BOARD OF COUNTY
COMMISSIONERS |
1,064,492 |
Budget
|
203,031 |
| CLERK & RECORDER |
Administration
|
259,447 |
Motor Vehicle Division
|
1,646,219 |
Elections
|
630,515 |
Recording
|
636,488 |
| COMMUNITY SERVICES |
Administration
|
484,133 |
| SURVEYOR |
2,000 |
| TREASURER |
721,055 |
| GENERAL GOVERNMENT
TOTAL |
$66,250,149 |
|
HEALTH
& WELFARE/
ECONOMIC OPPORTUNITY |
| GENERAL ADMINISTRATION |
Mental Health
|
1,406,137 |
Health Department
|
4,506,066 |
Mosquito Control
|
275,397 |
| NON-PROFIT AGENCIES |
2,500,118 |
| COMMUNITY SERVICES |
|
Prevention Connection
|
27,000 |
Housing-County Funded
|
440,918 |
Project Self Sufficiency
|
157,251
|
50 Plus
|
71,500
|
Aging Services
|
707,757 |
| HOUSING MANAGEMENT |
Grant
Funded
|
1,499,906
|
| SOCIAL SERVICES FUND |
20,515,611
|
| DEVELOPMENTAL DISABILITIES
FUND |
4,400,000 |
| GRANT FUNDED PROGRAMS |
10,000,000
|
| HEALTH AND HUMAN SERVICES FUND |
2,500,000 |
| WORTHY CAUSE FUND |
3,000,000 |
| HEALTH &
WELFARE/ECONOMIC
OPPORTUNITY
TOTAL |
$52,007,661 |
HIGHWAYS
& STREETS/
CAPITAL BUILDING PROJECTS/
INTERGOVERNMENTAL EXPENDITURES |
| TRANSPORTATION |
1,031,079 |
| ROAD
& BRIDGE FUND |
Capital
Equipment and
Road Projects
|
4,347,460 |
Road
Maintenance
|
5,820,455
|
Payments to Cities
|
790,194 |
| ROAD SALES TAX |
3,996,913
|
| CAPITAL
EXPENDITURE FUND |
10,574,657 |
|
HIGHWAY
& STREETS/CAPITAL
BUILDING PROJECTS
/
INTERGOVERNMENTAL
EXPENDITURES
TOTAL |
$26,560,758 |
| PUBLIC
SAFETY/JUDICIAL |
| CORONER |
552,602 |
| COMMUNITY
SERVICES |
|
Corrections
Programs
|
2,456,484 |
| DISTRICT
ATTORNEY |
3,484,638 |
|
LAND
USE - Wildfire
Mitigation
|
26,000 |
| SHERIFF |
Administration\
All
Other Programs
|
2,193,951 |
Technical
Services
|
473,589 |
Jail
|
8,584,429 |
Field
Operations
|
5,068,340 |
Staff
Services
|
1,878,096 |
Communications
Center
|
2,058,561 |
| TRANSPORTATION |
|
Flood
Control
|
43,183 |
| EMERGENCY
RESCUE FUND |
2,471,516 |
|
PUBLIC
SAFETY/JUDICIAL
TOTAL |
$29,291,389 |
|
|
