| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0320 – AGRICULTURAL COMMISSIONER | $8,032 0% | $35,490 0% | $27,458 77.4% | |
|
0910 – ASSESSOR | $0 0% | $807 0% | $807 100.0% | |
|
1230 – A-C/GEN ACCT DIV | $4,328 0% | $13,364 0% | $9,036 67.6% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $2,322,107 12% | $0 0% | $2,322,107 0.0% | |
|
1313 – CONTINGENCIES | $1,126,712 6% | $0 0% | $1,126,712 0.0% | |
|
1510 – ADMINISTRATIVE SUPPORT DIVISIO | $0 0% | $2,094 0% | $2,094 100.0% | |
|
1810 – COUNTY ADMINISTRATIVE OFFICE | -$94,728 0% | $50,474 1% | $145,203 287.7% | |
|
2140 – ELECTIONS | $0 0% | $35,645 0% | $35,645 100.0% | |
|
2310 – COUNTY RECORDER | $0 0% | $681 0% | $681 100.0% | |
|
2420 – COUNTY COUNSEL | $0 0% | $78,098 1% | $78,098 100.0% | |
|
2510 – CHILD SUPPORT SERVICES DEPT | $0 0% | $17,645 0% | $17,645 100.0% | |
|
2710 – DA-ADMINISTRATION: | $0 0% | $23,660 0% | $23,660 100.0% | |
|
3020 – OFFICE OF EMERGENCY SERVICES ( | $0 0% | $49,963 1% | $49,963 100.0% | |
|
3310 – ADMINISTRATION | $0 0% | $126,559 2% | $126,559 100.0% | |
|
3330 – FACILITIES MANAGEMENT | $352,386 2% | $3,159 0% | $349,227 11056.0% | |
|
3340 – PURCHASING | $14,260 0% | $0 0% | $14,260 0.0% | |
|
3601 – AGENCY AND ADMIN SUPPORT SERVI | $0 0% | $13,852 0% | $13,852 100.0% | |
|
3610 – MEDICAL CLINICS | $0 0% | $86,862 1% | $86,862 100.0% | |
|
3620 – PUBLIC HEALTH | $6,261,520 31% | $4,067,289 53% | $2,194,231 53.9% | |
|
3630 – MENTAL HEALTH | $0 0% | $44,225 1% | $44,225 100.0% | |
|
3640 – SUBSTANCE ABUSE | $0 0% | $4,250 0% | $4,250 100.0% | |
|
3670 – ENVIRONMENTAL HEALTH | $0 0% | $6,665 0% | $6,665 100.0% | |
|
3913 – SHELTER AND CARE | $5,296,733 27% | $718,962 9% | $4,577,771 636.7% | |
|
3916 – WORKFORCE INVEST BOARD | $1,368,870 7% | $0 0% | $1,368,870 0.0% | |
|
4210 – ADMINISTRATION | $0 0% | $164,560 2% | $164,560 100.0% | |
|
4240 – TECHNICAL SUPPORT SERVICES | $0 0% | $6,055 0% | $6,055 100.0% | |
|
4910 – ADMINISTRATION | $281,975 1% | $331,026 4% | $49,051 14.8% | |
|
4920 – PARK OPERATIONS | $288,964 1% | $1,176 0% | $287,788 24479.3% | |
|
4931 – SWIM CENTER | $74,461 0% | $0 0% | $74,461 0.0% | |
|
4950 – PUBLIC SERVICES | $719,208 4% | $83,477 1% | $635,731 761.6% | |
|
5101 – ADMINISTRATIONS | $127,580 1% | $274,175 4% | $146,595 53.5% | |
|
5150 – RISK MANAGEMENT | $453,286 2% | $97,203 1% | $356,083 366.3% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | $0 0% | $86,125 1% | $86,125 100.0% | |
|
5420 – PLANNING & ZONING | $0 0% | $9,847 0% | $9,847 100.0% | |
|
5430 – HOUSING | $1,100,000 6% | $0 0% | $1,100,000 0.0% | |
|
5720 – JUVENILE HALL | $0 0% | $2,221 0% | $2,221 100.0% | |
|
5740 – PROBATION | $94,136 0% | $80,230 1% | $13,906 17.3% | |
|
6010 – ADMIN | $0 0% | $219,702 3% | $219,702 100.0% | |
|
6610 – SHERIFF-CORONER | $14,215 0% | $948,640 12% | $934,425 98.5% | |
|
6620 – CORRECTIONS | $140,176 1% | $5,802 0% | $134,374 2315.9% | |
|
|
Total | $19,954,220 100% | $7,689,983 100% | $12,264,237 159.5% | | |