Budget Search
County
Recommended Expenditures
By Function, Department 2017-18 Recommended Change from 2016-17 Actual
Policy & Executive
Board of Supervisors
 
$3,101,472
6%
$140,404
4.7%
County Executive Office
 
$36,385,371
76%
$4,793,414
15.2%
County Counsel
 
$8,343,867
17%
$649,011
8.4%
Total Policy & Executive
 
$47,830,710
100%
$5,582,830
13.2%
Public Safety
District Attorney
 
$24,352,408
8%
$1,213,907
5.2%
Probation
 
$55,797,732
18%
$3,116,139
5.9%
Public Defender
 
$11,493,606
4%
$570,955
5.2%
Court Special Services
 
$15,256,900
5%
$427,540
2.9%
Fire
 
$71,818,400
23%
$4,341,154
6.4%
Sheriff
 
$136,754,172
43%
$4,266,413
3.2%
Total Public Safety
 
$315,473,218
100%
$13,936,107
4.6%
Health & Human Services
Public Health
 
$88,531,950
23%
$878,436
1.0%
Behavioral Wellness
 
$112,651,280
29%
$6,140,156
5.8%
Social Services
 
$167,706,391
44%
$2,175,553
1.3%
Child Support Services
 
$9,583,883
3%
$197,763
2.1%
First 5, Children & Families
 
$4,235,516
1%
$12,142
0.3%
Total Health & Human Services
 
$382,709,020
100%
$9,379,766
2.5%
Community Resources & Public Facl.
Agricultural Commissioner/W&M
 
$5,208,991
3%
$518,701
11.1%
Planning & Development
 
$20,337,455
13%
$5,437,100
36.5%
Public Works
 
$106,165,964
67%
$15,287,276
16.8%
Community Services
 
$27,895,140
17%
$2,306,367
9.0%
Total Community Resources & Public Facl.
 
$159,607,550
100%
$23,549,444
17.3%
General Government & Support Services
Auditor-Controller
 
$8,929,000
5%
$1,048,187
13.3%
Clerk-Recorder-Assessor
 
$17,487,118
11%
$1,861,898
11.9%
General Services
 
$47,549,580
29%
$3,661,532
8.3%
Human Resources
 
$8,664,661
5%
$595,027
7.4%
Treasurer-Tax Collector-Public
 
$7,723,199
5%
$898,398
13.2%
North County Jail
 
$73,849,605
44%
$50,799,287
220.4%
Debt Service
 
$1,902,646
1%
$105,824
5.3%
Total General Government & Support Services
 
$166,105,809
100%
$58,758,503
54.7%
General County Programs
General County Programs
 
$1,998,595
100%
$38,128
1.9%
Total General County Programs
 
$1,998,595
100%
$38,128
1.9%
Total County
 
$1,073,724,902
100%
$111,168,523
11.5%