Board of Supervisors
Total Expenses
$4,097,782
4%
1Total Revenues
$0
0%
2General Fund Contribution
$4,097,782
6%
3
District Sales Tax Contribution
$0
-100%
4
Other Fund Contributions
0
-100%
5
Funded Staffing
17.00
-1.00
6Website
Department Operations and Performance
Divisions
Services
Board of Supervisors
Expenses
$4,097,782
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 |
|---|
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 Expense Type
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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