Treasurer and Public Trustee 2024 Budget
Mission Statement and Description
Do what we do with integrity and respect.
The Treasurer’s Office carries out a number of functions required by state statute, including:
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Collecting property taxes
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Disbursing taxes and other revenues
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Issuing mobile home tax authentications and move permits
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Reconciling the County’s bank accounts
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Conducting annual tax lien sales
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Investing the County’s money
The Treasurer also serves as the Public Trustee, which is responsible for processing the release of deeds of trust and foreclosures.
2024 Goals, Objectives, and Performance Indicators
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Continue to increase the County's return on investment from the Public Trustee's activities.
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Continue to effectively steward the County's investment portfolio.
| Indicator | 2022 Actual | 2023 Projected | 2024 Target |
|---|---|---|---|
| Foreclosures filed | 242 | 242 | 250 |
| Releases of deeds of trust | 8,090 | 4,757 | 6,000 |
| Tax bills issued | 83,343 | 83,957 | 84,688 |
| Certified property tax amount | $157,877,450 | $164,083,295 | $189,852,923 |
Budget and Staffing
Total Budget
| Fiscal Year | Expenses | Revenues |
|---|---|---|
| 2018 Actual | $483,485 | $945,986 |
| 2019 Actual | $590,370 | $1,031,358 |
| 2020 Actual | $799,636 | $1,488,304 |
| 2021 Actual | $654,008 | $1,408,438 |
| 2022 Actual | $741,367 | $1,339,616 |
| 2023 Actual | $671,041 | $1,211,520 |
| 2024 Adjusted Budget | $689,222 | $1,313,400 |
| 2024 Adopted Budget | $689,442 | $1,313,400 |
| 2025 Proposed Budget | $738,314 | $1,313,400 |
Total Budget by Division
| Fiscal Year | Treasurer | Public Trustee |
|---|---|---|
| 2018 Actual | $483,485 | 0 |
| 2019 Actual | $589,987 | $382 |
| 2020 Actual | $640,138 | $159,500 |
| 2021 Actual | $605,993 | $480,200 |
| 2022 Actual | $628,140 | $113,230 |
| 2023 Actual | $606,416 | $646,300 |
| 2024 Adjusted Budget | $624,244 | $649,800 |
| 2024 Adopted Budget | $624,438 | $650,000 |
| 2025 Proposed Budget | $667,291 | $710,200 |
Authorized Staffing Level
2022 Final - 2024 Adopted: 7