Budget Search
County
Recommended Expenditures
By Function, Department 2017-18 Recommended Change from 2016-17 Adopted
Policy & Executive
Board of Supervisors
 
$3,101,472
6%
$63,172
2.1%
County Executive Office
 
$36,385,371
76%
$1,575,546
4.2%
County Counsel
 
$8,343,867
17%
$356,063
4.5%
Total Policy & Executive
 
$47,830,710
100%
$1,156,311
2.4%
Public Safety
District Attorney
 
$24,352,408
8%
$310,290
1.3%
Probation
 
$55,797,732
18%
$1,797,384
3.3%
Public Defender
 
$11,493,606
4%
$96,888
0.8%
Court Special Services
 
$15,256,900
5%
$8,000
0.1%
Fire
 
$71,818,400
23%
$4,899,811
7.3%
Sheriff
 
$136,754,172
43%
$6,887,963
5.3%
Total Public Safety
 
$315,473,218
100%
$13,806,560
4.6%
Health & Human Services
Public Health
 
$88,531,950
23%
$1,847,167
2.0%
Behavioral Wellness
 
$112,651,280
29%
$1,008,466
0.9%
Social Services
 
$167,706,391
44%
$6,532,807
3.7%
Child Support Services
 
$9,583,883
3%
$1,000
0.0%
First 5, Children & Families
 
$4,235,516
1%
$285,426
7.2%
Total Health & Human Services
 
$382,709,020
100%
$7,085,082
1.8%
Community Resources & Public Facl.
Agricultural Commissioner/W&M
 
$5,208,991
3%
$63,220
1.2%
Planning & Development
 
$20,337,455
13%
$1,031,648
5.3%
Public Works
 
$106,165,964
67%
$4,348,551
4.3%
Community Services
 
$27,895,140
17%
$842,963
3.1%
Total Community Resources & Public Facl.
 
$159,607,550
100%
$6,286,382
4.1%
General Government & Support Services
Auditor-Controller
 
$8,929,000
5%
$72,000
0.8%
Clerk-Recorder-Assessor
 
$17,487,118
11%
$456,923
2.7%
General Services
 
$47,549,580
29%
$354,487
0.8%
Human Resources
 
$8,664,661
5%
$192,226
2.3%
Treasurer-Tax Collector-Public
 
$7,723,199
5%
$195,198
2.6%
North County Jail
 
$73,849,605
44%
$41,460,403
128.0%
Debt Service
 
$1,902,646
1%
$112,984
5.6%
Total General Government & Support Services
 
$166,105,809
100%
$42,474,253
34.4%
General County Programs
General County Programs
 
$1,998,595
100%
$76,847
3.7%
Total General County Programs
 
$1,998,595
100%
$76,847
3.7%
Total County
 
$1,073,724,902
100%
$54,248,955
5.3%