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Office of Management and Budget
FY2018 Budget: General Government

 Average Tax Bill: $3,888

General Government accounted for $147 and 3.79% of the average residential tax bill in FY18.

 

General Government Agencies (All)​Expenditure Budget​% of  Expenditure Budget
Board of County Supervisors $4,522,4076.3%
 County Attorney$3,757,3735.3%
 Elections$1,718,0712.4%
Executive Management$4,017,2175.6%
Finance$19,965,59628.0%
Human Resources$3,258,1284.6%
Human Rights$667,9370.9%
Information Technology$31,510,388​44.2%
 Management & Budget$1,806,691​2.5%
General Government Expenditure Budget$71,223,809​100%

Actual total percentage of expenditure budget does not equal 100% due to rounding.

 

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