| By Department | 2025-26 Adopted | 2024-25 Adopted | Variance from 2024-25 Adopted | |
03 – AGRICULTURAL COMMISSIONER & WT | $5,132,904 0% | $5,369,823 0% | $236,919 4.4% | |
|
06 – AGRICULTURAL EXTENSION SERVICE | $167,992 0% | $164,778 0% | $3,214 2.0% | |
|
09 – ASSESSOR | $4,386,999 0% | $4,228,285 0% | $158,714 3.8% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $7,553,981 1% | $6,655,250 0% | $898,731 13.5% | |
|
13 – CUSTODIAL FUNDS | $84,134,881 6% | $127,886,895 9% | $43,752,014 34.2% | |
|
15 – BOARD OF SUPERVISORS | $3,945,842 0% | $3,713,293 0% | $232,549 6.3% | |
|
18 – COUNTY EXECUTIVE OFFICE | $19,434,220 1% | $14,892,619 1% | $4,541,601 30.5% | |
|
19 – PLANT ACQUISITION | $3,106,846 0% | $3,854,755 0% | $747,909 19.4% | |
|
21 – COUNTY CLERK | $5,677,260 0% | $6,490,025 0% | $812,765 12.5% | |
|
23 – COUNTY RECORDER | $1,837,367 0% | $2,121,272 0% | $283,905 13.4% | |
|
24 – COUNTY COUNSEL | $4,196,837 0% | $3,518,955 0% | $677,882 19.3% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $5,875,774 0% | $5,914,012 0% | $38,238 0.6% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $26,815,459 2% | $25,945,630 2% | $869,829 3.4% | |
|
30 – EMERGENCY SERVICES | $21,554,895 2% | $21,964,339 2% | $409,444 1.9% | |
|
33 – GENERAL SERVICES | $26,519,618 2% | $23,592,104 2% | $2,927,514 12.4% | |
|
35 – GRAND JURY | $51,422 0% | $51,422 0% | $0 0.0% | |
|
36 – HEALTH SERVICES AGENCY | $305,803,223 22% | $308,836,576 22% | $3,033,353 1.0% | |
|
39 – HUMAN SERVICES DEPT | $203,308,712 15% | $204,094,151 15% | $785,439 0.4% | |
|
42 – INFORMATION SERVICES | $26,415,884 2% | $19,826,488 1% | $6,589,396 33.2% | |
|
43 – TECHNICAL RADIO SERVICE 2006 | $810,865 0% | $887,116 0% | $76,251 8.6% | |
|
45 – CO/GF-COURTS | $2,008,163 0% | $2,008,163 0% | $0 0.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $17,746,960 1% | $15,105,681 1% | $2,641,279 17.5% | |
|
51 – HUMAN RESOURCES | $77,224,752 6% | $75,284,663 5% | $1,940,089 2.6% | |
|
54 – PLANNING | $18,989,000 1% | $19,701,679 1% | $712,679 3.6% | |
|
57 – PROBATION | $37,702,041 3% | $37,733,127 3% | $31,086 0.1% | |
|
59 – PUBLIC DEFENDER | $19,709,578 1% | $17,984,026 1% | $1,725,552 9.6% | |
|
60 – PUBLIC WORKS | $333,794,498 24% | $320,771,699 23% | $13,022,799 4.1% | |
|
61 – REDEVELOPMENT AGENCY | $152,310 0% | $252,250 0% | $99,940 39.6% | |
|
66 – SHERIFF-CORONER | $111,235,532 8% | $109,296,935 8% | $1,938,597 1.8% | |
|
|
Total | $1,375,293,815 100% | $1,388,146,011 100% | $12,852,196 0.9% | | |
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