| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1312 – AUDITOR CONTROLLER-OVERSIGHT | $2,608,215 100% | $2,202,398 100% | $405,816 18.4% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $803 0% | $933 0% | $130 13.9% | |
|
1349 – POSCS-OVERSIGHT | $54 0% | $63 0% | $9 14.2% | |
|
1354 – PLANNING-OVERSIGHT | $218 0% | $253 0% | $35 13.7% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $298 0% | $348 0% | $50 14.3% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $374 0% | $437 0% | $63 14.4% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | $33 0% | $0 0% | $33 0.0% | |
|
6040 – SANITATION | $5 0% | $6 0% | $0 -8.4% | |
|
6080 – CSA - ADMINISTRATION | $387 0% | $450 0% | $63 14.0% | |
|
|
Total | $2,610,388 100% | $2,204,887 100% | $405,500 18.4% | | |