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Office of Management and Budget
Proposed FY2019 Budget: General Government

Community Development--Dollar Bill-web.jpg

Average Tax Bill: $4,021

General Government accounted for $150 and 3.73% of the average residential tax bill in FY19.

 

General Government Agencies (All)​Expenditure Budget​% of  Expenditure Budget
Board of County Supervisors$4,760,1666.4%
County Attorney$3,916,0285.3%
Elections$1,818,3912.5%
Executive Management$4,308,9165.8%
Finance$21,072,70828.5%
Human Resources$3,411,4424.6%
Human Rights$850,3461.2%
Information Technology$32,312,23243.6%
Management and Budget$1,589,9622.1%
General Government Expenditure Budget$74,042,192​100%

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

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