|
|
| CONSERVATION/LAND
USE |
|
GENERAL
ADMINISTRATION |
Soil Conservation
|
36,922
|
|
LAND USE
|
3,020,536
|
|
PARKS
& OPEN SPACE |
Administration\All
Other Programs
|
5,261,716
|
Construction
Projects
|
75,000
|
Extension
Office
|
345,941
|
Land
Acquisition
|
3,833,448
|
TRANSPORTATION
- Coal Creek/RockCreek Project
|
44,050
|
|
CONSERVATION
TRUST FUND |
2,534,057
|
|
OPEN
SPACE CAPITAL IMPROVEMENT FUND |
10,194,659
|
|
RESOURCE CONSERVATION FUND |
3,968,442
|
|
RECYCLING
FUND |
432,727
|
|
CONSERVATION/LAND
USE TOTAL |
$29,747,498
|
| DEBT
SERVICE |
| ROAD &
BRIDGE FUND |
56,740 |
| OPEN SPACE
1 C.I.T. |
|
BOND SERIES (1994, 2000, 2001)
|
11,125,449 |
| OPEN SPACE
2 C.I.T. |
|
BOND SERIES (1996, 1998)
|
6,534,933 |
| DEBT
SERVICE TOTAL |
$17,717,122 |
| GENERAL
GOVERNMENT |
| ADMINISTRATIVE SERVICES |
Administrative Services Admin Div
|
183,109 |
Youth Corps
|
505,061 |
Mailing & Printing
|
334,846 |
Board of Equalization
|
82,668 |
Human Resources
|
746,666 |
Financial Services
|
847,906 |
Information Services
|
4,249,593 |
Telecommunications
|
1,196,740 |
Facilities Administration &
Maintenance
|
2,763,037 |
| ORGANIZATIONAL ADMIN |
10,054,184 |
| BUILDING UTILITIES |
1,127,971 |
| RETIREMENT FUND |
12,832,755 |
| INTERNAL SERVICE/RISK
MANAGEMENT FUND |
13,120,032 |
| GENERAL ADMINISTRATION |
Administration
|
1,037,186 |
Vehicle Pool
|
7,100 |
Employee Benefits
|
1,430,456 |
Capital Equipment
|
2,093,700 |
Merit Pool
|
0 |
| ASSESSOR |
2,584,198 |
| COUNTY ATTORNEY |
1,864,436 |
| BOARD OF COUNTY
COMMISSIONERS |
1,167,475 |
Budget
|
213,851 |
| CLERK & RECORDER |
Administration
|
237,072 |
Motor Vehicle Division
|
1,686,681 |
Elections
|
1,464,097 |
Recording
|
670,118 |
| COMMUNITY SERVICES |
Administration
|
526,890 |
| SURVEYOR |
2,000 |
| TREASURER |
747,659 |
| GENERAL GOVERNMENT
TOTAL |
$63,777,487 |
|
HEALTH
& WELFARE/
ECONOMIC OPPORTUNITY |
| GENERAL ADMINISTRATION |
Mental Health
|
1,406,137 |
Health Department
|
4,577,162 |
Mosquito Control
|
349,600 |
| NON-PROFIT AGENCIES |
2,413,987 |
| COMMUNITY SERVICES |
|
Prevention Connection
|
27,000 |
Housing-County Funded
|
596,888 |
Project Self Sufficiency
|
0 |
50 Plus
|
71,500 |
Aging Services
|
727,744 |
|
HOUSING MANAGEMENT
|
Grant
Funded
|
1,268,653 |
| SOCIAL SERVICES FUND |
21,405,460 |
| DEVELOPMENTAL DISABILITIES
FUND |
4,650,179 |
| GRANT FUNDED PROGRAMS |
12,000,000 |
| HEALTH AND HUMAN SERVICES FUND |
3,756,534 |
| WORTHY CAUSE FUND |
2,168,362 |
| HEALTH &
WELFARE/ECONOMIC
OPPORTUNITY
TOTAL |
$55,419,206 |
HIGHWAYS
& STREETS/
CAPITAL BUILDING PROJECTS |
|
TRANSPORTATION
|
1,199,148 |
| ROAD
& BRIDGE FUND |
Capital
Equipment and
Road Projects
|
4,220,000 |
Road
Maintenance
|
6,091,045 |
Payments to Cities
|
393,308 |
| ROAD SALES TAX |
3,536,724 |
| CAPITAL
EXPENDITURE FUND |
6,996,167 |
|
HIGHWAY
& STREETS/CAPITAL
BUILDING PROJECTS
|
22,436,392 |
| PUBLIC
SAFETY/JUDICIAL |
|
CORONER
|
542,575 |
| COMMUNITY
SERVICES |
|
Corrections
Programs
|
2,506,838 |
| DISTRICT
ATTORNEY |
3,662,716 |
|
LAND
USE - Wildfire
Mitigation
|
26,000 |
|
SHERIFF
|
Administration\All
Other Programs
|
2,952,271 |
Technical
Services
|
406,801 |
Jail
|
9,186,604 |
Field
Operations
|
6,144,367 |
Staff
Services
|
375,681 |
Communications
Center
|
2,169,710 |
|
TRANSPORTATION
|
|
Flood
Control
|
43,183 |
| EMERGENCY
RESCUE FUND |
1,058,836 |
|
FIRE TRAINING CENTERS FUND |
4,105,000 |
|
PUBLIC
SAFETY/JUDICIAL
TOTAL |
$33,180,582 |
|
Boulder County Mission
Statement
"As trusted stewards
of Boulder County’s future, we
provide the best in Public Service."
|
|
|
