Human Resources
Total Expenses
$83,625,010
8%
1Total Revenues
$43,804,882
12%
2General Fund Contribution
$821,671
14%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
38,998,457
5%
5
Funded Staffing
43.00
-3.00
6Department Operations and Performance
Divisions
Services
Employee Benefits
Expenses
$13,790,832
Liability and Property Fund
Expenses
$26,325,478
Risk Management Administration
Expenses
$4,429,448
Unemployment Insurance
Expenses
$793,747
Workers Compensation
Expenses
$33,351,313
Human Resources
Expenses
$4,934,192
Operational Plan Objectives and Accomplishments
This division supports various department objectives
Completed/Accomplishment
Proposed/In-Progress/Amended
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Services
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Objective
Major Budget Changes
Divison: Division Name
Sort By Division:
| Major Changes | Net FTE Changes |
2026-27 Ongoing Budget Increase / (Decrease) |
2026-27 One-time Budget Increase / (Decrease) |
Option |
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Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Staffing Chart and Data
The chart below provides the department personnel detail by division, service, and classification.
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