FISCAL YEAR 2021-22 RECOMMENDED BUDGET

RECOMMENDED BUDGET AND WORKPLAN 

FY 2021-22 Recommended Adopted Budget - posted 9/15/2021

FY 2021-22 Recommended Budget 

Adopted Detail Budget Schedules by Department - posted 9/27/2021

• El Dorado County Officials
  
• CAO Budget Message
  
• Guide to the Budget
  
• Summary of Recommended Budget 
  
• El Dorado County Profile & Demographic Data
  
• County Strategic Plan & Budget Policies
  
• Organizational Charts
  

General Government Departments

General Government Functional Group Summary

• Assessor
  
• Auditor-Controller
  
• Board of Supervisors
  
• Chief Administrative Office
  
• CAO - Accumulative Capital Outlay
  
• CAO - Administration & Budget
  
• CAO - Central Services
  
• CAO - EMS & Emergency Preparedness
  
• CAO - Parks
  
• County Counsel
  
• General Revenues & Other Operations
  
• Human Resources / Risk Management
  
• Information Technologies
  
• Recorder-Clerk
  
• Registrar of Voters
  
• Treasurer-Tax Collector
  

Law & Justice Departments

• Alternate Public Defender
  
• District Attorney 
  
• Grand Jury 
  
• Probation 
  
• Public Defender 
• Sheriff
  

Land Use & Development Services

• Agricultural Commissioner
  
• Environmental Management
  
• Fish & Wildlife
  
• Planning & Building
  
• Surveyor
  
• Transportation
  

Health & Human Services 

• Child Support Services
  
• Health & Human Services Agency
  • HHSA Administration & Finance
    
  • HHSA Animal Services
    
  • HHSA Behavior Health
    
  • HHSA Community Services
    
  • HHSA Public Guardian
    
  • HHSA Public Health 
    
  • HHSA Social Services
    
  • HHSA Veterans Affairs
    
• Library / Museum 
  


• Fixed Assets
  
• Countywide Special Revenue Funds
  
• Countywide Personnel Allocation
  
• Glossary
  
• Alphabetical Index