Auditor-Controller-Treasurer-Tax Collector

Total Expenses
$6,323,388
9%
1
Total Revenues
$3,839,017
3%
2
General Fund Contribution
$2,484,369
18%
3
Other Fund Contributions
0
0%
5
Funded Staffing
42.00
0.01
6
Website
Auditor-Controller-Treasurer-Tax Collector

Overview

Mission Statement

To serve as the Chief Financial Officer of County government and as financial advisor to the Board of Supervisors, County Administrative Officer, and autonomous special districts.

Department Operations and Performance

Divisions
Services
Audit and Systems Management
Expenses
$800,308
Claims (Accounts Payable) Services
Expenses
$471,415
General Accounting
Expenses
$1,229,949
Payroll Services
Expenses
$717,939
Property Tax Administration
Expenses
$720,134
Central Collections
Expenses
$404,527
Tax Collection Services
Expenses
$1,062,619
Treasury Management
Expenses
$972,154
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

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 Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

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