| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0340 – GEN FD STAFFING FOR MOSQ ABATE | $0 0% | $1,789 0% | $1,789 100.0% | |
|
0910 – ASSESSOR | $11,872 0% | $14,589 0% | $2,717 18.6% | |
|
1230 – A-C/GEN ACCT DIV | $30 0% | $0 0% | $30 0.0% | |
|
1260 – ACTTC-TAX COLLECTOR | $123,817 2% | $121,582 2% | $2,235 1.8% | |
|
1280 – ACTTC-CENTRAL COLLECTIONS | $19,072 0% | $54,666 1% | $35,594 65.1% | |
|
1303 – AGRICULTURAL COMMISSIONER-OVER | $965,518 13% | $947,708 13% | $17,811 1.9% | |
|
1810 – COUNTY ADMINISTRATIVE OFFICE | $323 0% | $3,269 0% | $2,946 90.1% | |
|
1820 – CLERK OF THE BOARD | $6,092 0% | $5,102 0% | $990 19.4% | |
|
1840 – CANNABIS LICENSING | $51,052 1% | $0 0% | $51,052 0.0% | |
|
2140 – ELECTIONS | $8,459 0% | $6,643 0% | $1,817 27.3% | |
|
3020 – OFFICE OF EMERGENCY SERVICES ( | $79,584 1% | $19,614 0% | $59,970 305.8% | |
|
3030 – COMMUNICATIONS | $737,994 10% | $685,000 9% | $52,994 7.7% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $526,007 7% | $508,056 7% | $17,951 3.5% | |
|
3310 – ADMINISTRATION | $19,008 0% | $22,610 0% | $3,602 15.9% | |
|
3330 – FACILITIES MANAGEMENT | $155,489 2% | $188,352 3% | $32,862 17.4% | |
|
3340 – PURCHASING | $5,812 0% | $3,162 0% | $2,650 83.8% | |
|
3601 – AGENCY AND ADMIN SUPPORT SERVI | -$470 0% | $7,845 0% | $8,315 106.0% | |
|
3610 – MEDICAL CLINICS | $980 0% | $1,235 0% | $255 20.6% | |
|
3620 – PUBLIC HEALTH | $175,193 2% | $153,880 2% | $21,313 13.9% | |
|
3630 – MENTAL HEALTH | $4,536 0% | $7,398 0% | $2,862 38.7% | |
|
3640 – SUBSTANCE ABUSE | $0 0% | $11,487 0% | $11,487 100.0% | |
|
3650 – MEDICRUZ | $70,583 1% | $105,875 1% | $35,292 33.3% | |
|
3670 – ENVIRONMENTAL HEALTH | $20,042 0% | $7,147 0% | $12,894 180.4% | |
|
4910 – ADMINISTRATION | $7,823 0% | $174 0% | $7,650 4408.9% | |
|
4920 – PARK OPERATIONS | $1,426 0% | $15,099 0% | $13,672 90.6% | |
|
4940 – PLANNING | $62,910 1% | $0 0% | $62,910 0.0% | |
|
4950 – PUBLIC SERVICES | $21,747 0% | $21,630 0% | $118 0.5% | |
|
5101 – ADMINISTRATIONS | $2,348,827 32% | $2,311,136 32% | $37,691 1.6% | |
|
5150 – RISK MANAGEMENT | $1,317,221 18% | $1,315,512 18% | $1,709 0.1% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | $19,515 0% | $20,859 0% | $1,344 6.4% | |
|
5740 – PROBATION | $47,927 1% | $81,710 1% | $33,783 41.3% | |
|
6010 – ADMIN | $281,723 4% | $169,965 2% | $111,758 65.8% | |
|
6040 – SANITATION | $32,303 0% | $32,485 0% | $182 0.6% | |
|
6080 – CSA - ADMINISTRATION | $98,836 1% | $86,259 1% | $12,577 14.6% | |
|
6610 – SHERIFF-CORONER | $223,641 3% | $363,285 5% | $139,644 38.4% | |
|
|
Total | $7,444,894 100% | $7,295,123 100% | $149,771 2.1% | | |