 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 Resource Conservation Fund. |
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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.
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 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.
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PUBLIC
SAFETY/JUDICIAL
Includes all expenditures for 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, Flood Control, and the Emergency Rescue Fund. |
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, Health
& Human Services Fund, Worthy Cause Fund, and various Grant-Funded
Programs. |
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 HIGHWAYS & STREETS/ CAPITAL BUILDING
PROJECTS/ INTERGOVERNMENTAL EXPENDITURES
Includes all expenditures for the agencies whose purpose is to provide for the construction and maintenance of public buildings, roadways, walkways, bikeways, bridges and storm drainage. Services in this category are provided by the Transportation Department, Facilities, County Architects Division, and Road & Bridge Fund. Also includes intergovernmental expenditures for payments to cities for road improvements.
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