| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0320 – AGRICULTURAL COMMISSIONER | $56,575 0% | -$865 0% | $57,440 -6641.2% | |
|
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% | |
|
1220 – A-C/AUDIT & SYSTEMS DIV | $10,555 0% | $4,050 0% | $6,505 160.6% | |
|
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 | $13,314 0% | $20,364 0% | $7,050 34.6% | |
|
1280 – ACTTC-CENTRAL COLLECTIONS | $84,305 0% | $90,102 0% | $5,797 6.4% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $1,905,068 7% | $1,604,704 5% | $300,365 18.7% | |
|
1336 – HSA-OVERSIGHT | $8,270 0% | -$574 0% | $8,843 -1541.5% | |
|
1349 – POSCS-OVERSIGHT | $30,200 0% | $52,450 0% | $22,250 42.4% | |
|
1354 – PLANNING-OVERSIGHT | $110,695 0% | $53,044 0% | $57,651 108.7% | |
|
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% | |
|
1520 – 1ST DISTRICT | $960 0% | $0 0% | $960 0.0% | |
|
1810 – COUNTY ADMINISTRATIVE OFFICE | $21,905 0% | $0 0% | $21,905 0.0% | |
|
1820 – CLERK OF THE BOARD | $3,225 0% | $1,897 0% | $1,328 70.0% | |
|
1830 – ECONOMIC DEVELOPMENT | $0 0% | $1,576 0% | $1,576 100.0% | |
|
1840 – CANNABIS LICENSING | $11 0% | $0 0% | $11 0.0% | |
|
1850 – HOMELESS COORDINATOR | $4,281,414 15% | $5,216,010 16% | $934,596 17.9% | |
|
2140 – ELECTIONS | $186,933 1% | $153 0% | $186,780 122078.4% | |
|
2310 – COUNTY RECORDER | $2,135 0% | $3,504 0% | $1,369 39.1% | |
|
2420 – COUNTY COUNSEL | $4,757 0% | $11,451 0% | $6,694 58.5% | |
|
2710 – DA-ADMINISTRATION: | $2 0% | $25 0% | $23 92.0% | |
|
2720 – DA-OPERATIONS: | $1,324 0% | $3,567 0% | $2,243 62.9% | |
|
3020 – OFFICE OF EMERGENCY SERVICES ( | $100,000 0% | $210 0% | $99,790 47519.0% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | -$922 0% | $1,403 0% | $2,325 165.7% | |
|
3310 – ADMINISTRATION | $4,199 0% | $4,773 0% | $574 12.0% | |
|
3330 – FACILITIES MANAGEMENT | $76,374 0% | $208,414 1% | $132,040 63.4% | |
|
3335 – FLEET OPERATIONS | $0 0% | $30,868 0% | $30,868 100.0% | |
|
3340 – PURCHASING | $86,481 0% | $117,689 0% | $31,208 26.5% | |
|
3601 – AGENCY AND ADMIN SUPPORT SERVI | $4,101,216 15% | $10,105,233 30% | $6,004,017 59.4% | |
|
3610 – MEDICAL CLINICS | $6,083,122 22% | $1,556,397 5% | $4,526,725 290.8% | |
|
3620 – PUBLIC HEALTH | $475,017 2% | $32,797 0% | $442,220 1348.4% | |
|
3630 – MENTAL HEALTH | -$10,182 0% | $3,815,853 11% | $3,826,035 100.3% | |
|
3640 – SUBSTANCE ABUSE | $281,842 1% | $614,462 2% | $332,621 54.1% | |
|
3670 – ENVIRONMENTAL HEALTH | $722,974 3% | $625,695 2% | $97,279 15.5% | |
|
3680 – REALIGNMENT MATCH | $1,065,000 4% | $1,065,000 3% | $0 0.0% | |
|
3912 – HOMELESS ASST PROGRAMS | $518,126 2% | $0 0% | $518,126 0.0% | |
|
3913 – SHELTER AND CARE | $56,062 0% | $0 0% | $56,062 0.0% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $220,951 1% | $118,642 0% | $102,308 86.2% | |
|
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 | $82,153 0% | $81,851 0% | $301 0.4% | |
|
4510 – CO/GF-ADMINISTRATION | -$1,822 0% | $69,533 0% | $71,355 102.6% | |
|
4910 – ADMINISTRATION | $1,505 0% | $6,838 0% | $5,333 78.0% | |
|
4920 – PARK OPERATIONS | $61,261 0% | $3,104 0% | $58,157 1873.7% | |
|
4931 – SWIM CENTER | $2,792 0% | $6,860 0% | $4,068 59.3% | |
|
4940 – PLANNING | $12,764 0% | $0 0% | $12,764 0.0% | |
|
4950 – PUBLIC SERVICES | $0 0% | $540 0% | $540 100.0% | |
|
5101 – ADMINISTRATIONS | $2,439 0% | $6,010 0% | $3,571 59.4% | |
|
5150 – RISK MANAGEMENT | $2,770,068 10% | $3,431,343 10% | $661,276 19.3% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | $7,283 0% | $237,009 1% | $229,726 96.9% | |
|
5420 – PLANNING & ZONING | $201,783 1% | $190,731 1% | $11,052 5.8% | |
|
5430 – HOUSING | $15,000 0% | $34,259 0% | $19,259 56.2% | |
|
5720 – JUVENILE HALL | $4,869 0% | $5,160 0% | $291 5.6% | |
|
5740 – PROBATION | $245,848 1% | $180,960 1% | $64,888 35.9% | |
|
6010 – ADMIN | $40 0% | $53,891 0% | $53,851 99.9% | |
|
6011 – DPW-FLEET ADMIN | $0 0% | $50 0% | $50 100.0% | |
|
6020 – ROADS | -$1,282,312 -5% | $779,686 2% | $2,061,998 264.5% | |
|
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 | $838,456 3% | $550,337 2% | $288,119 52.4% | |
|
6101 – ADMINISTRATION | $1,375 0% | $125 0% | $1,250 1000.0% | |
|
6610 – SHERIFF-CORONER | $35,529 0% | $6,849 0% | $28,680 418.8% | |
|
6620 – CORRECTIONS | $6,415 0% | $30,764 0% | $24,349 79.1% | |
|
7047 – ST-BLDG HOMES & JOBS TRUST | $4,277,100 15% | $2,599,575 8% | $1,677,525 64.5% | |
|
7510 – ALL OTHER COURT OPERATIONS | $41 0% | $56 0% | $15 26.9% | |
|
|
Total | $28,059,208 100% | $33,645,050 100% | $5,585,842 16.6% | | |