| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0330 – WEIGHTS & MEASURES | $206 0% | $1,528 0% | $1,322 86.5% | |
|
0340 – GEN FD STAFFING FOR MOSQ ABATE | $0 0% | $42 0% | $42 100.0% | |
|
1230 – A-C/GEN ACCT DIV | $0 0% | $2,120 0% | $2,120 100.0% | |
|
1240 – ACTTC-TREASURY | $300 0% | $0 0% | $300 0.0% | |
|
1260 – ACTTC-TAX COLLECTOR | $135 0% | $1,574 0% | $1,439 91.4% | |
|
1280 – ACTTC-CENTRAL COLLECTIONS | $83,713 0% | $88,138 0% | $4,425 5.0% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $2,580 0% | $12,426 0% | $9,845 79.2% | |
|
1354 – PLANNING-OVERSIGHT | $55,455 0% | $53,044 0% | $2,411 4.5% | |
|
1360 – PUBLIC WORKS-OVERSIGHT | $173,765 1% | $0 0% | $173,765 0.0% | |
|
1361 – REDEVELOPMENT AGENCY-OVERSIGHT | $0 0% | -$28,940 0% | $28,940 -100.0% | |
|
1810 – COUNTY ADMINISTRATIVE OFFICE | $25,563 0% | $0 0% | $25,563 0.0% | |
|
1820 – CLERK OF THE BOARD | $3,270 0% | $1,897 0% | $1,373 72.4% | |
|
1840 – CANNABIS LICENSING | $11 0% | $0 0% | $11 0.0% | |
|
2140 – ELECTIONS | $187,843 1% | $58 0% | $187,785 323767.2% | |
|
2310 – COUNTY RECORDER | $2,023 0% | $3,144 0% | $1,121 35.6% | |
|
2420 – COUNTY COUNSEL | $4,757 0% | $11,420 0% | $6,663 58.3% | |
|
2710 – DA-ADMINISTRATION: | $2 0% | $25 0% | $23 92.0% | |
|
2720 – DA-OPERATIONS: | $1,244 0% | $3,567 0% | $2,323 65.1% | |
|
3020 – OFFICE OF EMERGENCY SERVICES ( | $0 0% | $210 0% | $210 100.0% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $64 0% | $0 0% | $64 0.0% | |
|
3310 – ADMINISTRATION | $4,199 0% | $4,773 0% | $574 12.0% | |
|
3330 – FACILITIES MANAGEMENT | $76,374 0% | $135,457 1% | $59,083 43.6% | |
|
3335 – FLEET OPERATIONS | $0 0% | $662 0% | $662 100.0% | |
|
3340 – PURCHASING | $86,381 0% | $117,689 1% | $31,308 26.6% | |
|
3601 – AGENCY AND ADMIN SUPPORT SERVI | $4,013,815 22% | $10,064,572 50% | $6,050,757 60.1% | |
|
3610 – MEDICAL CLINICS | $6,076,652 34% | $1,556,880 8% | $4,519,773 290.3% | |
|
3620 – PUBLIC HEALTH | $475,017 3% | $32,797 0% | $442,220 1348.4% | |
|
3630 – MENTAL HEALTH | -$10,182 0% | $3,832,103 19% | $3,842,285 100.3% | |
|
3640 – SUBSTANCE ABUSE | $281,842 2% | $614,462 3% | $332,621 54.1% | |
|
3912 – HOMELESS ASST PROGRAMS | $25,909 0% | $0 0% | $25,909 0.0% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $79,052 0% | $25,658 0% | $53,394 208.1% | |
|
3950 – COMMUNITY SERVICES | $0 0% | $30,000 0% | $30,000 100.0% | |
|
4210 – ADMINISTRATION | $142 0% | $4,651 0% | $4,509 96.9% | |
|
4220 – TELEPHONE | $1,224 0% | $1,224 0% | $0 0.0% | |
|
4240 – TECHNICAL SUPPORT SERVICES | $80,761 0% | $80,218 0% | $543 0.7% | |
|
4510 – CO/GF-ADMINISTRATION | $0 0% | $75,000 0% | $75,000 100.0% | |
|
4910 – ADMINISTRATION | $1,408 0% | $1,434 0% | $26 1.8% | |
|
4920 – PARK OPERATIONS | $288 0% | $3,104 0% | $2,816 90.7% | |
|
4931 – SWIM CENTER | $2,792 0% | $1,818 0% | $974 53.6% | |
|
4950 – PUBLIC SERVICES | $0 0% | $540 0% | $540 100.0% | |
|
5101 – ADMINISTRATIONS | $3,110 0% | $5,970 0% | $2,860 47.9% | |
|
5150 – RISK MANAGEMENT | $109,227 1% | $368 0% | $108,859 29566.7% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | $19,135 0% | $0 0% | $19,135 0.0% | |
|
5420 – PLANNING & ZONING | $173,569 1% | $111,627 1% | $61,942 55.5% | |
|
5720 – JUVENILE HALL | $4,353 0% | $4,161 0% | $192 4.6% | |
|
5740 – PROBATION | -$3,161 0% | $33,402 0% | $36,562 109.5% | |
|
6010 – ADMIN | $0 0% | $53,084 0% | $53,084 100.0% | |
|
6011 – DPW-FLEET ADMIN | $0 0% | $50 0% | $50 100.0% | |
|
6020 – ROADS | $1,048,343 6% | $34,334 0% | $1,014,008 2953.3% | |
|
6040 – SANITATION | $64,551 0% | $0 0% | $64,551 71723011.1% | |
|
6050 – ENGINEERING | $34,529 0% | $0 0% | $34,529 0.0% | |
|
6080 – CSA - ADMINISTRATION | $338,456 2% | $550,337 3% | $211,881 38.5% | |
|
6101 – ADMINISTRATION | $1,375 0% | $125 0% | $1,250 1000.0% | |
|
6610 – SHERIFF-CORONER | $42,208 0% | $12,716 0% | $29,491 231.9% | |
|
6620 – CORRECTIONS | $6,406 0% | $31,273 0% | $24,867 79.5% | |
|
7047 – ST-BLDG HOMES & JOBS TRUST | $4,277,100 24% | $2,599,575 13% | $1,677,525 64.5% | |
|
7510 – ALL OTHER COURT OPERATIONS | $41 0% | $56 0% | $15 26.9% | |
|
|
Total | $17,855,849 100% | $20,170,372 100% | $2,314,523 11.5% | | |