Budget Search
County
Recommended General Fund Contribution
By Function, Department 2017-18 Recommended Change from 2016-17 Adopted
Policy & Executive
Board of Supervisors
 
$3,151,600
26%
$73,300
2.4%
County Executive Office
 
$5,164,400
43%
$274,700
5.1%
County Counsel
 
$3,742,907
31%
$81,991
2.2%
Total Policy & Executive
 
$12,058,907
100%
$119,409
1.0%
Public Safety
District Attorney
 
$13,820,500
11%
$151,500
1.1%
Probation
 
$27,025,713
21%
$394,747
1.5%
Public Defender
 
$7,420,100
6%
$194,100
2.5%
Court Special Services
 
$8,586,800
7%
$0
0.0%
Sheriff
 
$74,016,075
57%
$2,155,275
3.0%
Total Public Safety
 
$130,869,188
100%
$2,204,422
1.7%
Health & Human Services
Public Health
 
$9,075,700
39%
$232,405
2.5%
Behavioral Wellness
 
$5,529,600
24%
$1,362,700
32.7%
Social Services
 
$8,570,700
37%
$1,151,700
15.5%
Total Health & Human Services
 
$23,176,000
100%
$2,281,995
10.9%
Community Resources & Public Facl.
Agricultural Commissioner/W&M
 
$1,595,100
9%
$38,600
2.4%
Planning & Development
 
$3,589,500
19%
$1,130,300
23.9%
Public Works
 
$3,023,700
16%
$105,200
3.4%
Community Services
 
$10,396,839
56%
$61,696
0.6%
Total Community Resources & Public Facl.
 
$18,605,139
100%
$1,335,796
6.7%
General Government & Support Services
Auditor-Controller
 
$7,579,100
22%
$88,300
1.2%
Clerk-Recorder-Assessor
 
$10,532,200
30%
$267,300
2.5%
General Services
 
$8,621,800
25%
$297,600
3.3%
Human Resources
 
$4,841,200
14%
$42,935
0.9%
Treasurer-Tax Collector-Public
 
$3,500,700
10%
$85,400
2.4%
Total General Government & Support Services
 
$35,075,000
100%
$695,665
1.9%
General County Programs
General County Programs
 
$28,088,766
100%
$5,677,453
25.3%
Total General County Programs
 
$28,088,766
100%
$5,677,453
25.3%
Total County
 
$247,873,000
100%
$8,013,000
3.3%