Budget Search
County
Recommended Expenditures
By Function, Department 2016-17 Recommended Change from 2015-16 Adopted
Policy & Executive
Board of Supervisors
 
$3,038,300
6%
$85,000
2.9%
County Executive Office
 
$37,575,917
78%
$2,585,381
7.4%
County Counsel
 
$7,805,696
16%
$367,216
4.9%
Total Policy & Executive
 
$48,419,913
100%
$3,037,597
6.7%
Public Safety
District Attorney
 
$23,331,118
8%
$1,128,583
5.1%
Probation
 
$53,668,682
18%
$1,776,076
3.4%
Public Defender
 
$11,351,794
4%
$307,495
2.8%
Court Special Services
 
$15,248,900
5%
$130,030
0.8%
Fire
 
$66,393,448
22%
$4,071,773
6.5%
Sheriff
 
$127,514,771
43%
$2,856,986
2.3%
Total Public Safety
 
$297,508,713
100%
$10,010,883
3.5%
Health & Human Services
Public Health
 
$89,422,376
23%
$7,038,811
8.5%
Behavioral Wellness
 
$109,040,762
28%
$4,159,357
4.0%
Social Services
 
$174,211,198
45%
$1,332,884
0.8%
Child Support Services
 
$9,436,747
2%
$199
0.0%
First 5, Children & Families
 
$3,950,090
1%
$707,331
15.2%
Total Health & Human Services
 
$386,061,173
100%
$11,823,522
3.2%
Community Resources & Public Facl.
Agricultural Commissioner/W&M
 
$5,145,771
3%
$96,673
1.9%
Planning & Development
 
$19,128,239
13%
$112,304
0.6%
Public Works
 
$101,817,413
67%
$6,493,309
6.0%
Community Services
 
$25,289,042
17%
$440,462
1.8%
Total Community Resources & Public Facl.
 
$151,380,465
100%
$6,068,478
3.9%
General Government & Support Services
Auditor-Controller
 
$8,907,000
7%
$280,298
3.2%
Clerk-Recorder-Assessor
 
$16,821,295
14%
$278,894
1.7%
General Services
 
$46,642,093
38%
$2,208,802
5.0%
Human Resources
 
$8,153,925
7%
$317,121
3.7%
Treasurer-Tax Collector-Public
 
$7,448,001
6%
$151,212
2.1%
North County Jail
 
$32,389,202
26%
$8,317,713
34.6%
Debt Service
 
$2,015,630
2%
$112,732
5.3%
Total General Government & Support Services
 
$122,377,146
100%
$10,807,066
9.7%
General County Programs
General County Programs
 
$2,316,442
100%
$702,606
23.3%
Total General County Programs
 
$2,316,442
100%
$702,606
23.3%
Total County
 
$1,008,063,852
100%
$28,907,984
3.0%