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El Dorado
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General Contact Number: (530) 621-5567
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Prior Years County Budget
Main Body Content
Prior Years County Budget
PriorYearsBudgetAccordion
2019-2020 Budget
Final Budget 2019-2020
Introduction, Table of Contents, Valuations
Lead Schedules
Budget Expenditure Detail
Departments 01-08
Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Central Services, Accumulated Capital Outlay, County Counsel, Human Resources
Departments 10-19
Information Technologies, EMS and Preparedness, Designated Contributions, Non-Departmental, Recorder/Clerk, Elections
Departments 20-25
Superior Court MOE, Grand Jury, District Attorney, Public Defender, Sheriff, Probation
Department 30-38
Surveyor, Agricultural Commissioner, Fish & Game, Community Development Services, Transportation, Planning and Building, Environmental Management
Departments 40-71
Child Support Services, Revenue Recovery, Veteran Affairs, Library, HHSA Administration, Social Services, Community Services, Mental Health, Public Health, Animal Services, Public Guardian, Air Quality Management District Countywide Special Revenue
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Index
2018-2019 Budget
Final Budget 2018-2019
Introduction, Table of Contents, Valuations, Fund Balances
Lead Schedules
Budget Expenditure Detail
Departments 01-08
Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Central Services, Accumulated Capital Outlay, Human Resources
Departments 09-19
Information Technologies, Designated Contributions, Non-Departmental, Recorder/Clerk, Elections
Departments 20-25
Superior Court MOE, Grand Jury, District Attorney, Public Defender, Sheriff, Probation
Department 30-38
Surveyor, Agricultural Commissioner, Fish & Game, Community Development Services, Transportation, Planning and Building, Environmental Management
Departments 40-56
Child Support Services, Revenue Recovery, Veteran Affairs, Library, HHSA Administration, Social Services, Community Services, Mental Health, Public Health, Animal Services, Public Guardian
Department 02-71
Countywide Special Revenue Funds
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Index
2017-2018 Budget
Final Budget 2017-2018
Introduction, Table of Contents, Valuations, Fund Balances
Lead Schedules
Budget Expenditure Detail
Departments 01-10
Board of Supervisors, Administration, Accumulated Capital Outlay, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Information Technologies
Departments 11-20
Economic Development/Parks & Trails, Surveyor, General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30-35
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Placerville Union Cemetery, Development Services, Community Development Agency
Departments 40-79
Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Index
2016-2017 Budget
Final Budget 2016-2017
Introduction, Table of Contents, Valuations, Fund Balances
Lead Schedules
Budget Expenditure Detail
Departments 01-10
Board of Supervisors, Administration, Accumulated Capital Outlay, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Information Technologies
Departments 11-20
Economic Development/Parks & Trails, Surveyor, General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30-35
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Placerville Union Cemetery, Development Services, Community Development Agency
Departments 40-79
Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Index
2015-2016 Budget
Final Budget 2015-2016
Introduction, Table of Contents, Valuations, Fund Balances
Lead Schedules
Budget Expenditure Detail
Departments 01-10
Board of Supervisors, Administration, Accumulated Capital Outlay, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Information Technologies
Departments 11-20
Economic Development/Parks & Trails, Surveyor, General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Placerville Union Cemetery
Departments 34-79
Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/15
Index
2014-2015 Budget
Final Budget 2014-2015
Introduction, Table of Contents, Valuations, Debt Service, Fund Balances
Lead Schedules
Budget Expenditure Detail
Departments 01-10
Board of Supervisors, Administration, Accumulated Capital Outlay, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Information Technologies
Departments 11-20
County Promotion, Surveyor, General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Placerville Union Cemetery
Departments 34-79
Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/14
Index
2013-2014 Budget
Final Budget 2013-2014
Introduction, Table of Contents, Valuations, Debt Service, Fund Balances
Lead Schedules
Budget Expenditure Detail
Departments 01-10
Board of Supervisors, Administration, Accumulated Capital Outlay, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Information Technologies
Departments 11-20
County Promotion, Surveyor, General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Placerville Union Cemetery
Departments 34-79
Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/13
Index
2012-2013 Budget
Final Budget 2012-2013
Introduction, Table of Contents, Valuations, Debt Service, Fund Balances
Lead Schedules
Budget Expenditure Detail
Departments 01-10
Board of Supervisors, Administration, Accumulated Capital Outlay, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel
Departments 11-20
County Promotion, Surveyor, General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation
Departments 34-79
Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/12
Index
2011-2012 Budget
Final Budget 2011-2012
Introduction, Table of Contents, Valuations, Debt Service, Fund Balances
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, County Promotion, Surveyor
Departments 13-20
General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Accumulated Capital Outlay
Departments 34-79
Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/11
Index
2010-2011 Budget
Final Budget 2010-2011
Introduction, Table of Contents, Valuations, Debt Service
Lead Schedule
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, County Promotion, Surveyor
Departments 13-20
General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Accumulated Capital Outlay
Departments 34-79
Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Fund
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/10
Index
2009-2010 Budget
Final Budget 2009-2010
Introduction, Table of Contents, Valuations, Debt Service
Lead Schedule
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, County Promotion, Surveyor
Departments 13-20
General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation, Accumulated Capital Outlay
Departments 34-79
Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Fund
Special Service Districts Governed by the Board of Supervisors
Other Agencies
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/09
Index
2008-2009 Budget
Final Budget 2008-2009
Introduction, Table of Contents, Valuations, Debt Service
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, County Promotion, Surveyor
Departments 13-20
Facilities and Fleet Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-28
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Recorder / Clerk
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax, Special Aviation
Departments 34-79
Development Services, Animal Services, Public Health, Mental Health, Environmental Management, Veteran Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Fund
Special Service Districts Governed by the Board of Supervisors
Other Agencies
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/08
2007-2008 Budget
Final Budget 2007-2008
Introduction, Table of Contents, Valuations, Debt Service
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Technology, County Promotion, Surveyor
Departments 13-20
General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-29
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax
Departments 34-79
evelopment Services, Animal Control, Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Public Guardian, Community Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Fund
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/07
2006-2007 Budget
Final Budget 2006-2007
Introduction, Table of Contents, Valuations, Debt Service
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Technology, County Promotion, Surveyor
Departments 13-20
General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-29
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax
Departments 34-79
Development Services, Animal Control, Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Public Guardian, Community Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Enterprise Fund
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/06
2005-2006 Budget
Final Budget 2005-2006
Introduction, Table of Contents, Valuations, Debt Service
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Technology, County Promotion, Surveyor
Departments 13-20
General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-29
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax
Departments 40-79
Animal Control, Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Public Guardian, Community Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/05
2004-2005 Budget
Final Budget 2004-2005
Introduction, Table of Contents, Valuations, Debt Service
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Technology, County Promotion, Surveyor
Departments 13-20
General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-29
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax
Departments 40-79
Animal Control, Public Health, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Public Guardian, Community Services, Human Services, Library, UCCE, Fish & Game, Countywide Special Revenue, Child Support Services
Internal Service Funds
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 06/30/04
2003-2004 Budget
Final Budget 2003-2004
Introduction, Table of Contents, Valuations, Debt Service
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
Departments 14-20
General Services, General Fund, Grand Jury, Superior Court Maintenance of Effort
Departments 22-29
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder / Clerk, Planning
Department 30
County Engineer, Erosion Control, Department of Transportation, Road District Tax
Departments 40-79
Animal Control, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Community Services (Public Guardian), Library, UCCE, Fish & Game, LAFCO, Child Support Services
Internal Service Funds
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Other Agencies
LAFCO, El Dorado County Superior Court
Annual Report of Financial Transactions for the FY Ending 06/30/03
2002-2003 Budget
Final Budget 2002-2003
Introduction and Contents
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
Departments 14-21
General Services, General Fund, Grand Jury, Superior Court
Departments 22-29
District Attorney, Public Defender, Sheriff, Probation, Agriculture, Building Department, Recorder/Clerk, Planning
Department 30
Department of Transportation
Departments 40-52
Animal Control, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Community Services [Public Guardian]
Departments 60-79
Library, UCCE, Fish & Game, LAFCO, Child Support Services
Internal Service Funds
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Other Agencies
LAFCO, El Dorado County Superior Court
Annual Report of Financial Transactions for the FY Ending 06/30/02
2001-2002 Budget
Final Budget 2001-2002
Introduction and Contents
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
Departments 14-24
General Services, General Fund, Grand Jury, Superior Court, District Attorney, Public Defender, Sheriff
Departments 25-29
Probation, Agriculture, Building Department, Recorder/Clerk, Planning
Departments 30
Department of Transportation
Departments 40-52
Animal Control, Mental Health, Environmental Management, Department of Social Services, Veteran Services, Community Services [Public Guardian]
Department 60-79
Library, UCCE, Fish & Game, LAFCO, Child Support Services
Internal Service Funds
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 6/30/01
LAFCO
El Dorado County Superior Court
200-2001 Budget
Final Budget 2000-2001
Introduction and Contents
Lead Schedules
Budget Unit Expenditure Detail
Departments 01-12
Board of Supervisors, Auditors-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
Departments 14-24
General Services, General Fund, Superior Court, Grand Jury, District Attorney [Family Support], Public Defender, Sheriff
Departments 25-29
Probation, Agriculture, Building Department, Recorder/Clerk, Planning
Departments 30
Department of Transportation
Departments 40-52
Public Health, Mental Health, Environmental anagement, Department of Social Services, Veteran Services, Community Services [Public Guardian]
Departments 60-75
Library, UCCE, Fish & Game, LAFCO
Internal Service Funds
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 6/30/00
El Dorado County Superior Court
1999-2000 Budget
Final Budget 1999-2000
Introduction and Contents
Lead Schedules
Budget Expenditure Detail
Departments 01-12
Board of Supervisors, Auditor-Controller, Treasurer-Tax Collector, Assessor, County Counsel, Human Resources, Elections, Information Services, County Promotion, Surveyor
Departments 14-24
General Services, General Fund, Superior Court, Grand Jury, District Attorney [Family Support], Public Defender, Sheriff
Departments 25-29
Probation, Agriculture, Building Department, Recorder/Clerk, Planning
Departments 30
Department of Transportation
Departments 40-52
Library, UCCE, Fish & Game, LAFCO
Internal Service Funds
Special Service Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Annual Report of Financial Transactions for the FY Ending 6/30/99
El Dorado County Superior Court
2020-2021 Budget
Final Budget 2020-2021
Introduction, Table of Contents, Valuations
Lead Schedules
Budget Expenditure Detail
Departments 01-08
Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Central Services, Accumulated Capital Outlay, County Counsel, Human Resources
Departments 10-19
Information Technologies, EMS and Preparedness, Designated Contributions, Non-Departmental, Recorder/Clerk, Elections
Departments 20-25
Superior Court MOE, Grand Jury, District Attorney, Public Defender, Sheriff, Probation
Department 30-38
Surveyor, Agricultural Commissioner, Fish & Game, Community Development Services, Transportation, Planning and Building, Environmental Management
Departments 40-71
Child Support Services, Revenue Recovery, Veteran Affairs, Library, HHSA Administration, Social Services, Community Services, Mental Health, Public Health, Animal Services, Public Guardian, Air Quality Management District Countywide Special Revenue
I
nternal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Index
2021-2022 Budget
Final Budget 2021-2022
Introduction, Table of Contents, Valuations
Lead Schedules
Budget Expenditure Detail
Departments 01-08
Board of Supervisors, Administration, Auditor-Controller, Treasurer-Tax Collector, Central Services, Accumulated Capital Outlay, County Counsel, Human Resources
Departments 10-19
Information Technologies, EMS and Preparedness, Designated Contributions, Non-Departmental, Recorder/Clerk, Elections
Departments 20-25
Alternate Public Defender, Grand Jury, District Attorney, Public Defender, Sheriff, Probation
Department 30-38
Surveyor, Agricultural Commissioner, Fish & Game, Community Development Services, Transportation, Planning and Building, Environmental Management
Departments 40-71
Child Support Services, Revenue Recovery, Veteran Affairs, Library, HHSA Administration, Social Services, Community Services, Mental Health, Public Health, Animal Services, Public Guardian, Air Quality Management District Countywide Special Revenue
Internal Service Funds
Enterprise Funds
Special Districts Governed by the Board of Supervisors
Fixed Assets
Personnel Allocations
Index