| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0320 – AGRICULTURAL COMMISSIONER | $1,441,726 0% | $1,611,282 1% | $169,556 10.5% | |
|
0330 – WEIGHTS & MEASURES | $14,170 0% | $8,374 0% | $5,797 69.2% | |
|
0910 – ASSESSOR | $0 0% | $807 0% | $807 100.0% | |
|
1230 – A-C/GEN ACCT DIV | -$5,316 0% | $27,984 0% | $33,300 119.0% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $29,639,952 7% | $961,103 0% | $28,678,849 2984.0% | |
|
1313 – CONTINGENCIES | $1,126,712 0% | $0 0% | $1,126,712 0.0% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $86,176 0% | $95,434 0% | $9,258 9.7% | |
|
1349 – POSCS-OVERSIGHT | $5,734 0% | $6,101 0% | $367 6.0% | |
|
1354 – PLANNING-OVERSIGHT | $509,338 0% | $173,583 0% | $335,755 193.4% | |
|
1361 – REDEVELOPMENT AGENCY-OVERSIGHT | $73,394 0% | $290,528 0% | $217,134 74.7% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $13,887 0% | $14,070 0% | $183 1.3% | |
|
1510 – ADMINISTRATIVE SUPPORT DIVISIO | $0 0% | $2,094 0% | $2,094 100.0% | |
|
1810 – COUNTY ADMINISTRATIVE OFFICE | -$288,743 0% | $455,990 0% | $744,733 163.3% | |
|
1840 – CANNABIS LICENSING | $510,519 0% | $0 0% | $510,519 0.0% | |
|
1850 – HOMELESS COORDINATOR | $90,225 0% | $810,844 0% | $720,619 88.9% | |
|
1949 – POSCS-CAPITAL PROJECT | $1,378,437 0% | $1,056,738 0% | $321,700 30.4% | |
|
2140 – ELECTIONS | $1,081,783 0% | $287,832 0% | $793,951 275.8% | |
|
2310 – COUNTY RECORDER | $0 0% | $681 0% | $681 100.0% | |
|
2420 – COUNTY COUNSEL | $0 0% | $78,098 0% | $78,098 100.0% | |
|
2510 – CHILD SUPPORT SERVICES DEPT | $5,515,870 1% | $6,425,173 2% | $909,304 14.2% | |
|
2710 – DA-ADMINISTRATION: | $1,031,360 0% | $1,270,656 0% | $239,296 18.8% | |
|
2720 – DA-OPERATIONS: | $3,496,173 1% | $3,919,702 1% | $423,530 10.8% | |
|
3020 – OFFICE OF EMERGENCY SERVICES ( | $346,869 0% | $267,541 0% | $79,328 29.7% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $162,357 0% | $111,265 0% | $51,091 45.9% | |
|
3310 – ADMINISTRATION | -$102,677 0% | $229,236 0% | $331,914 144.8% | |
|
3330 – FACILITIES MANAGEMENT | $352,386 0% | $3,159 0% | $349,227 11056.0% | |
|
3340 – PURCHASING | $14,260 0% | $0 0% | $14,260 0.0% | |
|
3601 – AGENCY AND ADMIN SUPPORT SERVI | $1,064,171 0% | $905,257 0% | $158,914 17.6% | |
|
3610 – MEDICAL CLINICS | $5,553,399 1% | $5,680,687 2% | $127,288 2.2% | |
|
3620 – PUBLIC HEALTH | $14,152,664 4% | $11,873,258 4% | $2,279,406 19.2% | |
|
3630 – MENTAL HEALTH | $64,210,695 16% | $56,831,426 20% | $7,379,269 13.0% | |
|
3640 – SUBSTANCE ABUSE | $11,700,267 3% | $12,775,863 4% | $1,075,596 8.4% | |
|
3650 – MEDICRUZ | $4,008,670 1% | $3,563,573 1% | $445,098 12.5% | |
|
3670 – ENVIRONMENTAL HEALTH | $104,225 0% | $159,997 0% | $55,772 34.9% | |
|
3680 – REALIGNMENT MATCH | $26,792,937 7% | $5,937,383 2% | $20,855,554 351.3% | |
|
3912 – HOMELESS ASST PROGRAMS | $399,436 0% | $312,491 0% | $86,945 27.8% | |
|
3913 – SHELTER AND CARE | $11,124,757 3% | $3,233,556 1% | $7,891,201 244.0% | |
|
3916 – WORKFORCE INVEST BOARD | $4,955,372 1% | $3,069,288 1% | $1,886,084 61.5% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $108,585,918 27% | $100,446,203 35% | $8,139,716 8.1% | |
|
3930 – VETERAN'S SERVICES OFFICER | $116,719 0% | $123,464 0% | $6,745 5.5% | |
|
4210 – ADMINISTRATION | $0 0% | $164,560 0% | $164,560 100.0% | |
|
4240 – TECHNICAL SUPPORT SERVICES | $0 0% | $6,055 0% | $6,055 100.0% | |
|
4510 – CO/GF-ADMINISTRATION | $211,563 0% | $179,159 0% | $32,404 18.1% | |
|
4910 – ADMINISTRATION | $151,325 0% | $461,675 0% | $310,350 67.2% | |
|
4920 – PARK OPERATIONS | $298,964 0% | $28,790 0% | $270,174 938.4% | |
|
4931 – SWIM CENTER | $74,461 0% | $0 0% | $74,461 0.0% | |
|
4950 – PUBLIC SERVICES | $720,532 0% | $145,558 0% | $574,974 395.0% | |
|
5101 – ADMINISTRATIONS | $73,109 0% | $328,646 0% | $255,537 77.8% | |
|
5150 – RISK MANAGEMENT | $453,286 0% | $97,203 0% | $356,083 366.3% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | $0 0% | $86,125 0% | $86,125 100.0% | |
|
5420 – PLANNING & ZONING | $0 0% | $9,847 0% | $9,847 100.0% | |
|
5430 – HOUSING | $1,100,000 0% | -$59,845 0% | $1,159,845 -1938.1% | |
|
5435 – PLANNING - GRANTS | $464,544 0% | $91,274 0% | $373,270 409.0% | |
|
5720 – JUVENILE HALL | $1,036,927 0% | $1,005,829 0% | $31,098 3.1% | |
|
5740 – PROBATION | $18,382,678 5% | $15,371,886 5% | $3,010,792 19.6% | |
|
5900 – PUBLIC DEFENDER | $110,945 0% | $96,406 0% | $14,539 15.1% | |
|
6010 – ADMIN | $0 0% | $219,702 0% | $219,702 100.0% | |
|
6020 – ROADS | $39,046,010 10% | $24,481,828 8% | $14,564,182 59.5% | |
|
6040 – SANITATION | $3,053,075 1% | $1,186,249 0% | $1,866,826 157.4% | |
|
6080 – CSA - ADMINISTRATION | $2,184,027 1% | $646,424 0% | $1,537,603 237.9% | |
|
6610 – SHERIFF-CORONER | $8,572,332 2% | $5,695,948 2% | $2,876,384 50.5% | |
|
6620 – CORRECTIONS | $18,955,719 5% | $12,631,959 4% | $6,323,760 50.1% | |
|
6640 – COURT SECURITY-DIV 40 | $7,506,851 2% | $3,301,370 1% | $4,205,481 127.4% | |
|
|
Total | $401,660,172 100% | $289,197,372 100% | $112,462,800 38.9% | | |