| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
41205 – ASSESSMENT & TAX COLLECTN FEES | $587,938 0% | $593,287 0% | $5,348 0.9% | |
|
41206 – PROPERTY TAX ADMIN FEE | $1,468,228 1% | $1,210,053 1% | $258,175 21.3% | |
|
41207 – DBT SERV TX ASSESS & ADMN FEES | $10,306 0% | $10,110 0% | $195 1.9% | |
|
41208 – SUPP ROLL ASSESSMENT FEE | $521,742 0% | $628,248 0% | $106,506 17.0% | |
|
41220 – ACCOUNTING FEES | $394,178 0% | $502,881 0% | $108,702 21.6% | |
|
41222 – AUDIT FEES | $25,400 0% | $35,670 0% | $10,270 28.8% | |
|
41232 – RADIO SERVICES | $373,986 0% | $575,647 0% | $201,661 35.0% | |
|
41240 – CANDIDATE FILING FEE | $78,832 0% | $98,999 0% | $20,167 20.4% | |
|
41242 – DISTRICT ELECTION CHARGES | $922,618 0% | $993,530 0% | $70,913 7.1% | |
|
41244 – POSTAGE REIMBURSEMENT | $13,348 0% | $2,395 0% | $10,953 457.3% | |
|
41255 – LEGAL FEES-AT COST PLANNING | $0 0% | $125 0% | $125 100.0% | |
|
41256 – LEGAL FEES | $122,239 0% | $127,744 0% | $5,505 4.3% | |
|
41257 – LEGAL FEES-PROBATE ESTATES | $39,024 0% | $41,589 0% | $2,565 6.2% | |
|
41258 – MEDIATION FEES | $12,310 0% | $9,225 0% | $3,085 33.4% | |
|
41259 – LEGAL FEES-PUBLIC WORKS | $135,000 0% | $135,000 0% | $0 0.0% | |
|
41260 – PUBLIC DEFENDER FEES | $1,120 0% | $8,019 0% | $6,899 86.0% | |
|
41262 – PUBLIC DEFENDER REGISTR FEES | $5,596 0% | $25,733 0% | $20,137 78.3% | |
|
41280 – AFFORDABLE HSNG/DEVELOPER FEES | $311,760 0% | $289,420 0% | $22,340 7.7% | |
|
41291 – CODE ENFORC-UNPERMITTD CNSTRCT | $8,670 0% | $11,918 0% | $3,248 27.3% | |
|
41292 – CLEARANCE REVIEW FEES | $88,965 0% | $100,351 0% | $11,386 11.3% | |
|
41293 – CODE ENFORCEMENT | $76,477 0% | $43,483 0% | $32,994 75.9% | |
|
41294 – CORNER RECORD | $447 0% | $290 0% | $157 54.1% | |
|
41296 – DEVELOPMENT REVIEW GROUP | $1,000 0% | $0 0% | $1,000 0.0% | |
|
41297 – ENGINEERING REPORT REVIEW | $1,600 0% | $0 0% | $1,600 0.0% | |
|
41299 – ENVIRONMENTAL TECHNICAL REVIEW | $50,870 0% | $69,119 0% | $18,249 26.4% | |
|
41301 – GEOLOGICAL TECHNICAL REVIEW | $99,635 0% | $120,056 0% | $20,421 17.0% | |
|
41302 – INITIAL STUDIES | $0 0% | $50 0% | $50 100.0% | |
|
41304 – INSPECTION CHARGES | $112,245 0% | $308,415 0% | $196,170 63.6% | |
|
41306 – INSPECTION FEES | $134,926 0% | $98,730 0% | $36,197 36.7% | |
|
41308 – IN-LIEU DEVELOPMENT FEES | $12,680 0% | $71,040 0% | $58,360 82.2% | |
|
41310 – MAJOR PROJECTS AT COST SERVICE | $821,859 0% | $933,343 0% | $111,484 11.9% | |
|
41316 – MONUMENTATION FEES | $61,040 0% | $34,826 0% | $26,214 75.3% | |
|
41322 – PLAN CHECKING FEES | $139,787 0% | $167,406 0% | $27,619 16.5% | |
|
41330 – PRELIM LOT INSPECTION FEES | $139,762 0% | $90,979 0% | $48,783 53.6% | |
|
41331 – PLANNING SERV-GP UPDATE | $162,348 0% | $125,000 0% | $37,348 29.9% | |
|
41332 – PLANNING SERVICES OTHER | $812,153 0% | $787,755 0% | $24,398 3.1% | |
|
41334 – HOUSING FEES | $43,231 0% | $71,504 0% | $28,273 39.5% | |
|
41335 – HOUSING IMPLEMENTATION | $150,000 0% | $150,000 0% | $0 0.0% | |
|
41338 – VA FHA LOAN INSPECTION | $2,114 0% | $3,114 0% | $1,000 32.1% | |
|
41342 – QUARRY PRMT INSPCTN SVCS ZNE 4 | $23,407 0% | $15,006 0% | $8,401 56.0% | |
|
41346 – RECORD OF SURVEY CHECKING | $27,300 0% | $24,424 0% | $2,876 11.8% | |
|
41349 – ROAD PLANNING-RESIDENTIAL | $50,140 0% | $50,320 0% | $180 0.4% | |
|
41350 – SCCRDA SERVICES | $62,283 0% | $58,149 0% | $4,134 7.1% | |
|
41351 – ROAD PLANNING - COMMERCIAL | $14,410 0% | $14,485 0% | $75 0.5% | |
|
41353 – STREET ADDRESSING FEES | $9,471 0% | $6,316 0% | $3,155 49.9% | |
|
41404 – LETTUCE INSPECTION | $0 0% | $19,389 0% | $19,389 100.0% | |
|
41406 – REGISTRATION FEES | $209,356 0% | $212,242 0% | $2,886 1.4% | |
|
41422 – CIVIL PROCESS FEES | $36,626 0% | $81,485 0% | $44,859 55.1% | |
|
41428 – FISCAL SERVICE CHARGE | $69,271 0% | $157,635 0% | $88,363 56.1% | |
|
41432 – REDEMPTION FEES | $13,313 0% | $17,652 0% | $4,339 24.6% | |
|
41434 – SMALL CLAIMS ADVISOR PROG FEES | $3,602 0% | $8,161 0% | $4,559 55.9% | |
|
41457 – RECORDING FEES-CO GF | $77,894 0% | $49,380 0% | $28,514 57.7% | |
|
41458 – COGF$25 ADM SCRNG PC1463.07MOE | $5,706 0% | $9,379 0% | $3,674 39.2% | |
|
41459 – COGF$10 CIT PRCSS PC1463.07MOE | $408 0% | $620 0% | $213 34.3% | |
|
41465 – COLLECTION FEES-COURTS | $54,225 0% | $71,869 0% | $17,644 24.5% | |
|
41474 – PROBATION SERVICES FEE | $2,895 0% | $16,830 0% | $13,935 82.8% | |
|
41486 – OTHER COURT FEES AND COSTS | $75,000 0% | $0 0% | $75,000 0.0% | |
|
41500 – ESTATE FEES | $33,986 0% | $35,656 0% | $1,670 4.7% | |
|
41520 – ALARM RESPONSE SERVICE FEE | $6,850 0% | $19,650 0% | $12,800 65.1% | |
|
41522 – BOOKING FEE 29550(E) | $600,777 0% | $604,570 0% | $3,793 0.6% | |
|
41524 – CONSUMER FRAUD PENALTY | $5,082,020 2% | $1,366,028 1% | $3,715,992 272.0% | |
|
41526 – DOMESTIC VIOLENCE DIVERSN FEES | $35 0% | $0 0% | $35 0.0% | |
|
41527 – DNA IDENTIFICATN FD GC76104.6 | $0 0% | $2,297 0% | $2,297 100.0% | |
|
41530 – EDUCATION SVCS-POST REIMBRSMNT | $80 0% | $65,803 0% | $65,723 99.9% | |
|
41532 – ELECTRONIC SUPERVISION PROGRAM | $67 0% | $12 0% | $55 452.0% | |
|
41536 – IDENTIFICATION FEES | $8,504 0% | $4,580 0% | $3,924 85.7% | |
|
41538 – LAW ENFORCEMENT SERVICES | $2,662,982 1% | $2,586,228 1% | $76,754 3.0% | |
|
41542 – TRAFFIC SCHOOL FEES | $355 0% | $380 0% | $25 6.6% | |
|
41548 – OTHER LAW ENFORCEMENT SERVICES | $401,129 0% | $963,792 0% | $562,663 58.4% | |
|
41557 – VITALS STATISTICS | $28,828 0% | $0 0% | $28,828 0.0% | |
|
41558 – VITALS RECORD COPIES | $127,876 0% | $113,372 0% | $14,504 12.8% | |
|
41559 – RECORDERS INDEX-MF/CDS | $18,576 0% | $24,050 0% | $5,474 22.8% | |
|
41560 – RECORDING FEES | $1,683,459 1% | $1,100,011 1% | $583,448 53.0% | |
|
41561 – PASSPORT FEES | $75,950 0% | $114,711 0% | $38,761 33.8% | |
|
41562 – FICTITIOUS BUS NAME STMTS | $102,195 0% | $95,561 0% | $6,634 6.9% | |
|
41563 – FICTITIOUS B/N COPIES | $797 0% | $484 0% | $313 64.7% | |
|
41566 – NOTARY BOND FEES | $5,709 0% | $4,284 0% | $1,425 33.3% | |
|
41567 – OTHER CERTIFIED COPIES-CLERK | $3,413 0% | $4,943 0% | $1,529 30.9% | |
|
41568 – MARRIAGE CEREMONY FEE | $70,000 0% | $57,200 0% | $12,800 22.4% | |
|
41570 – ENCROACHMENT FEES | $273,229 0% | $243,117 0% | $30,112 12.4% | |
|
41572 – NON RESIDENTIAL DEVELPMNT FEES | $387,000 0% | $0 0% | $387,000 0.0% | |
|
41576 – PERMIT PROCESSING FEES | $560,528 0% | $491,362 0% | $69,166 14.1% | |
|
41580 – REMOVAL OF ABANDONED VEHICLES | $2,541 0% | $3,966 0% | $1,426 35.9% | |
|
41582 – OTHER ROAD & STREET SERVICES | $4,901,221 2% | $4,373,126 2% | $528,094 12.1% | |
|
41584 – STREET SIGN CONSTRUCTION | $655 0% | $309 0% | $347 112.3% | |
|
41604 – COBRA HEALTH PLAN | $43,626 0% | $43,474 0% | $152 0.4% | |
|
41606 – CONDITION USE PERMIT | $41,939 0% | $41,469 0% | $470 1.1% | |
|
41614 – DEVELOPMENT REVIEW GROUP | $4,902 0% | $1,634 0% | $3,268 200.0% | |
|
41615 – SITE MITIGATION FEES | $162,519 0% | $416,028 0% | $253,509 60.9% | |
|
41617 – EMERGENCY RESPONSE RECOVERY | $0 0% | $5,363 0% | $5,363 100.0% | |
|
41618 – OTHER ENVIRONMENTAL SERVICES | $497,983 0% | $637,998 0% | $140,015 21.9% | |
|
41619 – DRNKNG DRIVR 1ST OFFN-ADMN/MON | $23,734 0% | $39,235 0% | $15,501 39.5% | |
|
41628 – HAZARDOUS MATL MGMT PLAN | $878,996 0% | $877,919 0% | $1,077 0.1% | |
|
41630 – HAZARDOUS MAT-FAC PLAN REVIEW | $19,228 0% | $0 0% | $19,228 0.0% | |
|
41632 – HAZ MAT-UNDERGROUND STOR FEE | $251,125 0% | $220,315 0% | $30,810 14.0% | |
|
41634 – HAZARDOUS WASTE GENERATOR | $90,352 0% | $91,492 0% | $1,140 1.2% | |
|
41636 – HAZARDOUS MATL FILE REVIEW | $28,007 0% | $14,547 0% | $13,459 92.5% | |
|
41638 – HEALTH CHRGS-SPECIAL DISTRICTS | $52,576 0% | $53,008 0% | $432 0.8% | |
|
41640 – HEALTH FEES-OTHER | $26,279 0% | $23,727 0% | $2,552 10.8% | |
|
41652 – MEDICAL CHARGES-COUNTY | $1,671,044 1% | $1,684,504 1% | $13,460 0.8% | |
|
41653 – MEDICAL CHGS-COUNTY FHA 2009 | $490,346 0% | $505,008 0% | $14,662 2.9% | |
|
41654 – MEDICAL CHARGES-EMPLOYEE | $86,764 0% | $90,840 0% | $4,076 4.5% | |
|
41658 – MEDICAL WASTE | $109,238 0% | $107,745 0% | $1,493 1.4% | |
|
41671 – NON STANDARD SEPTIC INSPECTNS | $152,576 0% | $150,472 0% | $2,104 1.4% | |
|
41675 – OUTPATIENT CLINIC FEES-EPIC | $25,817,036 12% | $27,773,925 13% | $1,956,889 7.0% | |
|
41678 – PATIENT REVENUE | $4,901,637 2% | $4,327,186 2% | $574,451 13.3% | |
|
41684 – PUBLIC SERVICES | $1,000 0% | $0 0% | $1,000 0.0% | |
|
41688 – RESIDENTIAL DEVELOPMENT FEES | $404,322 0% | $0 0% | $404,322 0.0% | |
|
41698 – REVENUE FROM HOMELESS | $37,701 0% | $44,503 0% | $6,802 15.3% | |
|
41702 – SB-1535 VITAL STATISTICS | $22,608 0% | $791 0% | $21,817 2757.5% | |
|
41704 – SB 612-EMS REVENUE | $415,881 0% | $380,931 0% | $34,950 9.2% | |
|
41706 – SENT TO COLLECTIONS-GENERAL | $134 0% | $137 0% | $3 2.2% | |
|
41716 – VITAL STATISTICS | $169,070 0% | $171,692 0% | $2,622 1.5% | |
|
41805 – DRNKNG DRVR MULT OFFN-ADMIN/MN | $10,397 0% | $29,845 0% | $19,449 65.2% | |
|
41817 – MENTAL HEALTH IEP SERVICES-COE | $536,513 0% | $551,209 0% | $14,696 2.7% | |
|
41832 – CCS-INSURANCE & SETTLEMENTS | $20 0% | $0 0% | $20 0.0% | |
|
41841 – ASSMNT DST BUY-IN CNNCT FEES | $8,842 0% | $3,697 0% | $5,145 139.1% | |
|
41842 – CONNECTION FEES | $283,710 0% | $355,777 0% | $72,067 20.3% | |
|
41846 – REFUSE DISPOSAL FEES | $11,087,818 5% | $10,341,838 5% | $745,981 7.2% | |
|
41847 – OTHER WASTE HAULER PAYMENTS | $5,642,250 3% | $5,098,469 2% | $543,781 10.7% | |
|
41856 – SANITARY SERVICES | $895,034 0% | $815,000 0% | $80,034 9.8% | |
|
41860 – SEPT PMP-CHEM TOILT CLEAN SRVC | $45,900 0% | $43,051 0% | $2,849 6.6% | |
|
41862 – SEPTIC PUMP INSPECTION FEES | $397,742 0% | $386,838 0% | $10,905 2.8% | |
|
41866 – SEWER SERVICE CHARGE | $29,639,454 13% | $28,959,570 14% | $679,884 2.3% | |
|
42000 – MAINTENANCE CHARGES | $769,990 0% | $1,600,861 1% | $830,871 51.9% | |
|
42002 – PARK & REC FEES | $1,200,810 1% | $1,116,511 1% | $84,298 7.6% | |
|
42010 – ADMINISTRATIVE SERVICES | $3,352,544 2% | $744,069 0% | $2,608,475 350.6% | |
|
42012 – AUTOMATION FEES | $24,571 0% | $1,417 0% | $23,154 1633.5% | |
|
42015 – BAD CHECK DIVERSION FEES | $34 0% | $0 0% | $34 0.0% | |
|
42018 – MICROGRAPHICS FEES | $84,141 0% | $30,062 0% | $54,079 179.9% | |
|
42019 – CLERK FEES | $20,564 0% | $15,369 0% | $5,195 33.8% | |
|
42020 – COPY CHARGES | $8,900 0% | $11,660 0% | $2,760 23.7% | |
|
42021 – COST RECOVERY-SB940 | $0 0% | $50 0% | $50 100.0% | |
|
42022 – COST RECOVERY-OTHER | $1,364,493 1% | $455,668 0% | $908,825 199.4% | |
|
42024 – DISTRICT SERVICE CHARGES | $3,727,512 2% | $3,727,401 2% | $111 0.0% | |
|
42026 – DRAINAGE CHARGES | $2,663,345 1% | $2,413,545 1% | $249,799 10.3% | |
|
42028 – EXTRAORDINARY FEES | $15,209 0% | $54,210 0% | $39,001 71.9% | |
|
42029 – DISTRICT SERVICE CHGS-OTHER | $270,385 0% | $264,657 0% | $5,728 2.2% | |
|
42030 – FIRE PROTECTION SERVICES | $2,746,251 1% | $1,231,153 1% | $1,515,098 123.1% | |
|
42031 – FOOD SERVICE | $0 0% | $4,800 0% | $4,800 100.0% | |
|
42036 – INSURANCE-WORKERS' COMP | $9,500,000 4% | $9,000,000 4% | $500,000 5.6% | |
|
42042 – MANAGEMENT SERVICES | $340,765 0% | $864,484 0% | $523,718 60.6% | |
|
42043 – GENERAL PLAN MAINTENANCE FEE | $220,520 0% | $204,810 0% | $15,710 7.7% | |
|
42044 – MEMBER CONTRIBUTIONS | $5,196,669 2% | $5,691,290 3% | $494,621 8.7% | |
|
42046 – MOBILE HOME OCCUPANCY FEE | $20,563 0% | $16,188 0% | $4,375 27.0% | |
|
42047 – OTHER CHARGES CURRENT SERVICES | $7,444,894 3% | $7,295,123 4% | $149,771 2.1% | |
|
42048 – OTHER NON-PROFIT FEES | $88,347 0% | $247,961 0% | $159,614 64.4% | |
|
42049 – P G & E REBATES | $0 0% | $25 0% | $25 100.0% | |
|
42050 – PARKING & BIKE LOCKER FEES | $71,526 0% | $76,258 0% | $4,732 6.2% | |
|
42052 – RECORDERS IMPROVEMENT FEE | $413,885 0% | $118,120 0% | $295,765 250.4% | |
|
42054 – REAL ESTATE FRAUD FEE | $162,042 0% | $92,489 0% | $69,553 75.2% | |
|
42056 – SART/SANE REVENUE | $342,029 0% | $46,054 0% | $295,976 642.7% | |
|
42058 – SS TRUNC GC27361.D IC132320 | $0 0% | $13,129 0% | $13,129 100.0% | |
|
42059 – ELECTRONIC RECDG DEL GC27397.D | $77,896 0% | $27,894 0% | $50,002 179.3% | |
|
42060 – TAX LIEN RELEASE FEES | $6,402 0% | $3,030 0% | $3,372 111.3% | |
|
42065 – TOBACCO RETAIL LICENSE FEES | $43,029 0% | $21,376 0% | $21,653 101.3% | |
|
42066 – RISK MANAGEMENT SERVICES | $685,913 0% | $780,950 0% | $95,038 12.2% | |
|
42067 – VEHICLE REG FEES - VC9250-14 | $202,857 0% | $184,700 0% | $18,157 9.8% | |
|
42068 – WATER SERVICES | $245,317 0% | $244,649 0% | $668 0.3% | |
|
42071 – DPTY MARRIAGE COMM DAY FC401AB | $14,880 0% | $13,560 0% | $1,320 9.7% | |
|
42075 – CHARGES FOR SERV-MEMO | $3,000 0% | $5,336 0% | $2,336 43.8% | |
|
42100 – BANKING SERVICES | $215,583 0% | $279,636 0% | $64,053 22.9% | |
|
42102 – CENTRAL SUPPLY SERVICES | $40,875 0% | $23,291 0% | $17,584 75.5% | |
|
42104 – COUNTY GARAGE SERVICES | $519,466 0% | $814,061 0% | $294,596 36.2% | |
|
42105 – COUNTY OVERHEAD CHARGES | $2,305,292 1% | $1,404,072 1% | $901,220 64.2% | |
|
42106 – CUSTODIAN SERVICES | $37,641 0% | $39,503 0% | $1,863 4.7% | |
|
42108 – JOB COST BILLINGS ONLY | $46,911,534 21% | $44,069,350 21% | $2,842,184 6.4% | |
|
42112 – DUPLICATING SERVICES | $57,060 0% | $50,223 0% | $6,837 13.6% | |
|
42116 – INVESTMENT SERVICES | $599,856 0% | $600,612 0% | $756 0.1% | |
|
42117 – INTERFUND PERSONNEL SERVICES | $0 0% | $10,000 0% | $10,000 100.0% | |
|
42118 – REPAIR & MAINTENANCE SERVICES | $106,882 0% | $33,766 0% | $73,116 216.5% | |
|
42120 – RISK MGMT PREV PLAN | $15,147 0% | $14,229 0% | $918 6.5% | |
|
42122 – SERVICE CENTER CHGS | $0 0% | $0 0% | $0 133.3% | |
|
42123 – SERVICE CENTER REPLCMT CHG | $1,228,446 1% | $1,223,079 1% | $5,367 0.4% | |
|
42124 – TELEPHONE SERVICES | $3,455,651 2% | $3,997,245 2% | $541,594 13.5% | |
|
42126 – UTILITIES | $4,154 0% | $4,079 0% | $76 1.9% | |
|
42131 – ISD-PROGRAMMING REVENUE | $2,697,215 1% | $1,937,482 1% | $759,733 39.2% | |
|
42132 – ISD-NETWORK REVENUE | $6,872,502 3% | $6,988,164 3% | $115,662 1.7% | |
|
42133 – ISD-IT REPLICATION REVENUE | $247,878 0% | $283,647 0% | $35,769 12.6% | |
|
42134 – ISD-IT SUPPORT SERV (PCR) REV | $93,409 0% | $84,028 0% | $9,381 11.2% | |
|
42135 – ISD-GIS SERV REVENUE | $580,800 0% | $584,506 0% | $3,707 0.6% | |
|
42137 – ISD-MAIL PROCESSING SERV REV | $166,071 0% | $200,634 0% | $34,563 17.2% | |
|
42140 – SERV.CENTER-TIME AND MATERIALS | $800,398 0% | $899,390 0% | $98,993 11.0% | |
|
42141 – SERV.CENTER-GSD FUEL | $242,363 0% | $263,386 0% | $21,023 8.0% | |
|
42142 – SERV.CENTER-POOL VEHICLES | $48,251 0% | $66,497 0% | $18,247 27.4% | |
|
42143 – SERV.CENTER-DPW FUEL | $374,213 0% | $305,839 0% | $68,375 22.4% | |
|
42144 – SERV.CENTER-FUEL CREDIT CARDS | $52,981 0% | $30,241 0% | $22,740 75.2% | |
|
42145 – SERV.CENTER-VAN POOL | -$189 0% | $1,752 0% | $1,941 110.8% | |
|
42204 – PARK DEDICATION FEES | $200,221 0% | $133,542 0% | $66,678 49.9% | |
|
|
Total | $219,868,786 100% | $206,814,239 100% | $13,054,547 6.3% | | |