| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1312 – AUDITOR CONTROLLER-OVERSIGHT | $355,540 79% | $358,742 79% | $3,202 0.9% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $37,647 8% | $37,912 8% | $265 0.7% | |
|
1349 – POSCS-OVERSIGHT | $2,538 1% | $2,558 1% | $20 0.8% | |
|
1354 – PLANNING-OVERSIGHT | $9,909 2% | $9,999 2% | $90 0.9% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $13,887 3% | $14,070 3% | $183 1.3% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $17,473 4% | $17,652 4% | $179 1.0% | |
|
6040 – SANITATION | $234 0% | $243 0% | $9 3.7% | |
|
6080 – CSA - ADMINISTRATION | $15,315 3% | $15,437 3% | $122 0.8% | |
|
|
Total | $452,543 100% | $456,613 100% | $4,070 0.9% | | |