| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
03 – AGRICULTURAL COMMISSIONER & WT | $20,300 0% | $25,327 0% | $5,027 19.8% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $118,566 1% | $116,035 2% | $2,531 2.2% | |
|
13 – CUSTODIAL FUNDS | $4,739,578 60% | $4,695,705 63% | $43,873 0.9% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $313,561 4% | $343,212 5% | $29,651 8.6% | |
|
24 – COUNTY COUNSEL | $12,500 0% | $0 0% | $12,500 0.0% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $48,848 1% | $34,514 0% | $14,334 41.5% | |
|
30 – EMERGENCY SERVICES | $988 0% | $851 0% | $138 16.2% | |
|
36 – HEALTH SERVICES AGENCY | $143,318 2% | $136,297 2% | $7,022 5.2% | |
|
45 – CO/GF-COURTS | $2,117,470 27% | $1,931,700 26% | $185,771 9.6% | |
|
54 – PLANNING | $46,620 1% | $51,557 1% | $4,936 9.6% | |
|
57 – PROBATION | $20,238 0% | $21,000 0% | $762 3.6% | |
|
60 – PUBLIC WORKS | $1,366 0% | $1,138 0% | $228 20.1% | |
|
66 – SHERIFF-CORONER | $273,309 3% | $97 0% | $273,212 282273.4% | |
|
70 – MISC AGENCIES AND TRUSTS | $77,002 1% | $127,023 2% | $50,021 39.4% | |
|
75 – ST TRIAL COURT OP-SC | $3,185 0% | $4,733 0% | $1,548 32.7% | |
|
|
Total | $7,936,850 100% | $7,489,187 100% | $447,663 6.0% | | |