| LineItem | Appropriation | OtherFund | Revenue | CountyTax | Total% | Notes |
|---|---|---|---|---|---|---|
| Social Services | $1,480,891 | $559,555 | $796,811 | $124,525 | 16.59 | |
| Health Services | $1,402,008 | $659,924 | $726,035 | $16,049 | 15.71 | |
| Airport | $1,167,608 | $320,150 | $687,691 | $159,767 | 13.08 | In comparison, Denver’s airport (Page 224) is self-sufficient. Appropriation = $1,673,750 thousand; Revenue = $1,674,190 thousand |
| Behavior Programs | $856,936 | $420,546 | $417,155 | $19,235 | 9.60 | Revenue from state for behavior programs (fully distributed to other funds plus extra county tax dollars) |
| Roads | $524,270 | $185,392 | $185,513 | $153,365 | 5.87 | Includes traffic signals and street lights |
| Sheriff | $444,392 | $125,878 | $100,426 | $218,088 | 4.98 | Positions: 1,314 |
| Jails (2) | $410,269 | $118,504 | $39,220 | $252,545 | 4.60 | Positions: 886 |
| Assets (General Services) | $398,111 | $5,505 | $321,045 | $71,561 | 4.46 | |
| Justice | $345,741 | $125,028 | $32,744 | $187,969 | 3.87 | |
| LineItem | Appropriation | OtherFund | Revenue | CountyTax | Total% | Notes |
| Water Supply/Drainage | $228,718 | $22,200 | $191,281 | $15,237 | 2.56 | |
| Waste and Recycling | $202,236 | $1,644 | $172,745 | $27,847 | 2.27 | |
| Debt Service | $196,500 | $12,240 | $177,167 | $7,093 | 2.20 | |
| Technology Department | $187,208 | $149,107 | $12,988 | $25,113 | 2.10 | |
| Districts | $187,105 | $2,329 | $38,039 | $146,737 | 2.10 | Areas within the county that pay extra taxes for extra services |
| Public Safety Revenue (Prop. 172) | $175,204 | $175,204 | $0 | $0 | 1.96 | Half-cent sales tax revenue (fully distributed to other funds) |
| Community Development | $144,819 | $1,552 | $122,571 | $20,696 | 1.62 | |
| District Attorney | $137,970 | $30,487 | $14,976 | $92,507 | 1.55 | |
| Personnel | $89,761 | $19,502 | $0 | $70,259 | 1.01 | |
| Parks | $61,302 | $744 | $33,840 | $26,718 | 0.69 | |
| LineItem | Appropriation | OtherFund | Revenue | CountyTax | Total% | Notes |
| Economic Development | $46,219 | $15,415 | $14,513 | $16,291 | 0.52 | |
| Finance Department | $41,931 | $0 | $39,618 | $2,313 | 0.47 | Positions: 243 |
| Environment | $31,146 | $4,482 | $22,377 | $4,287 | 0.35 | |
| Non-Departmental Costs | $25,639 | $193 | $0 | $25,446 | 0.29 | Pay for audits and a host of other mandated services |
| Assessor | $23,953 | $0 | $10,394 | $13,559 | 0.27 | |
| County Clerk/Recorder | $20,596 | $7,888 | $7,420 | $5,288 | 0.23 | Marriage licenses; real estate documents |
| Voter Registration and Elections | $16,524 | 0 | $1,689 | $14,835 | 0.19 | |
| Animal Care | $15,777 | $207 | $2,414 | $13,156 | 0.18 | |
| Library | $8,855 | $0 | $1,626 | $7,229 | 0.10 | |
| Contingencies | $8,658 | $0 | $0 | $8,658 | 0.10 | |
| LineItem | Appropriation | OtherFund | Revenue | CountyTax | Total% | Notes |
| Emergency Services | $7,978 | $68 | $5,137 | $2,773 | 0.09 | |
| County Counsel | $7,700 | $0 | $4,079 | $3,621 | 0.09 | Positions: 78 |
| County Executive | $7,406 | $0 | $5,753 | $1,653 | 0.08 | Positions: 52 |
| Transfer out to others’ OtherFund | $6,310 | $0 | $0 | $6,310 | 0.07 | |
| Agriculture and Wildlife | $6,139 | $0 | $4,335 | $1,804 | 0.07 | |
| Supervisors | $5,938 | $0 | $0 | $5,938 | 0.07 | Positions: 25 |
| Clerk of the Board | $4,560 | $0 | $1,593 | $2,967 | 0.05 | Positions: 20 |
| Civil Service Commission | $570 | $0 | $60 | $510 | 0.01 | Positions: 2 |
| Discretionary Revenue | $0 | $14,464 | $928,285 | $0 | 0.00 | Discretionary revenue from property and sales taxes |
| Total | $8,926,948 | $2,978,208 | $5,119,540 | $829,200 | 100.00 |