| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
01 – TRUST ONLY | $283 0% | $848 0% | $565 66.6% | |
|
13 – CUSTODIAL FUNDS | $2,383,265 55% | $4,016,305 61% | $1,633,040 40.7% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $98,253 2% | $0 0% | $98,253 0.0% | |
|
19 – PLANT ACQUISITION | $12,068 0% | $37,606 1% | $25,538 67.9% | |
|
23 – COUNTY RECORDER | $9,019 0% | $0 0% | $9,019 0.0% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $21,922 1% | $0 0% | $21,922 0.0% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $2,041 0% | $0 0% | $2,041 0.0% | |
|
30 – EMERGENCY SERVICES | $58,732 1% | $158,550 2% | $99,817 63.0% | |
|
33 – GENERAL SERVICES | $66,270 2% | $75,923 1% | $9,653 12.7% | |
|
36 – HEALTH SERVICES AGENCY | $576,552 13% | $404,549 6% | $172,003 42.5% | |
|
39 – HUMAN SERVICES DEPT | $67,057 2% | $0 0% | $67,057 0.0% | |
|
43 – TECHNICAL RADIO SERVICE 2006 | $49,082 1% | $41,046 1% | $8,036 19.6% | |
|
45 – CO/GF-COURTS | $856 0% | $0 0% | $856 0.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $365,775 8% | $578,219 9% | $212,444 36.7% | |
|
51 – PERSONNEL | $173,566 4% | $558,809 8% | $385,244 68.9% | |
|
54 – PLANNING | $19,186 0% | $0 0% | $19,186 0.0% | |
|
57 – PROBATION | $59,716 1% | $0 0% | $59,716 0.0% | |
|
60 – PUBLIC WORKS | $275,991 6% | $656,415 10% | $380,424 58.0% | |
|
61 – REDEVELOPMENT AGENCY | $101,417 2% | $86,656 1% | $14,761 17.0% | |
|
66 – SHERIFF-CORONER | $23,833 1% | $3,447 0% | $20,386 591.4% | |
|
75 – ST TRIAL COURT OP-SC | $264 0% | -$1,026 0% | $1,289 -125.7% | |
|
|
Total | $4,365,146 100% | $6,617,347 100% | $2,252,201 34.0% | | |