 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 Soil Conservation, Land
Use,
Parks & Open Space,
Transportation, the
Conservation Trust Fund, the Open
Space
Funds, Resource Conservation Fund, and
the
Recycling 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, General Administration, Assessor,
County Attorney, Board of County Commissioners, Clerk & Recorder,
Community Services, Surveyor and the Treasurer.
|
 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 Road Fund and the
Open Space Funds.
|
|
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 Coroner,
Community Services, District Attorney, Wildfire
Mitigation, Sheriff (includes the Jail and Communications
Center), Flood Control, Emergency Rescue
Fund, and the Fire Training Centers 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, various
Grant-Funded Programs, Health & Human
Services Fund, and the Worthy Cause Fund. |
|
 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,
Road and Bridge Fund, Facilities, and the
County Architects Division. Also includes
intergovernmental expenditures for payments
to cities for road improvements.
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