| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1312 – AUDITOR CONTROLLER-OVERSIGHT | $1,068,680 100% | $815,359 100% | $253,321 31.1% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $1,318 0% | $884 0% | $434 49.1% | |
|
1349 – POSCS-OVERSIGHT | $89 0% | $60 0% | $29 49.3% | |
|
1354 – PLANNING-OVERSIGHT | $358 0% | $239 0% | $118 49.4% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $490 0% | $329 0% | $160 48.6% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $614 0% | $414 0% | $201 48.5% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | $65 0% | $0 0% | $65 0.0% | |
|
6040 – SANITATION | $8 0% | $5 0% | $3 56.4% | |
|
6080 – CSA - ADMINISTRATION | $635 0% | $426 0% | $209 49.1% | |
|
|
Total | $1,072,257 100% | $817,716 100% | $254,541 31.1% | | |