PBMA Revenue Survey

Budgeted Expenditures

CountyTotalSalary/Benefit Service/SuppliesFixed Assets
Alameda90,436,270 6904838221088753 299135
Alpine0 00 0
Amador2,109,649 1598840306755 37308
Butte14,032,139 105439083434791 53440
Calaveras1,755,001 1234790488664 31547
Colusa0 00 0
Contra Costa58,858,737 4354329915315438 0
DelNorte3,866,212 25944361239810 31966
El Dorado11,434,621 95605991847380 26642
Fresno56,821,132 4526789211258041 295199
Glenn2,174,723 1667624445624 0
Humboldt7,884,171 61355011727398 21272
Imperial8,943,732 71598161341427 442489
Inyo3,227,304 2697345399270 0
Kern53,116,905 458688866518324 729695
Kings0 00 0
Lake3,644,221 2869862696244 78115
Lassen0 00 0
Los Angeles613,843,799 464125858149591753 126461
Madera8,516,997 70291641448357 39478
Marin14,148,385 115670762581309 0
Mariposa1,419,042 952592299535 55069
Mendocino5,948,265 5107888832130 8247
Merced14,485,948 107005160 0
Modoc0 00 0
Mono0 00 0
Monterey26,674,026 221878124479566 46288
Napa11,001,705 84173242584381 0
Nevada5,299,372 41912361084206 23930
Orange159,367,180 12818870030567276 611204
Placer15,754,873 107131975040236 1439
Plumas0 00 0
Riverside85,794,378 6424718620658740 888452
Sacramento110,063,636 8526269124727231 73714
SanBenito3,181,722 2491587622206 67929
SanBernardino113,098,122 9394934818802929 345845
SanDiego159,713,763 11603533843678426 0
SanFrancisco-J36,934,992 254179035981333 190300
SanJoaquin29,589,627 237848263746592 139890
SanLuisObispo16,690,357 131954953494862 0
SanMateo64,264,232 5002025014204192 39790
SantaBarbara0 00 0
SantaClara112,335,407 9329916418877091 159152
SantaCruz15,011,269 102296114769158 12500
Shasta13,639,283 77595445848641 31098
Sierra0 00 0
Siskiyou3,290,690 2428585830054 32051
Solano30,483,492 196668348322599 0
Sonoma40,202,142 2998646510048743 166934
Stanislaus22,044,517 184488283135544 460145
Sutter4,503,615 3610546893069 0
Tehama0 00 0
Trinity0 00 0
Tulare21,430,403 153648755805080 260448
Tuolumne2,935,933 2198937319144 113953
Ventura58,181,092 4365224913561693 802828
Yolo15,048,729 109625672500919 76926
Yuba8,150,957 6982139344925 24038
SanFrancisco-A12,495,000 102200002170000 105000
Total2,173,847,767 1,672,187,511477,959,8396,949,917