| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
01 – TRUST ONLY | $1,575 0% | $0 0% | $1,575 0.0% | |
|
03 – AGRICULTURAL COMMISSIONER & WT | $366,360 0% | $352,205 0% | $14,155 4.0% | |
|
09 – ASSESSOR | $1,345,656 1% | $1,272,593 1% | $73,063 5.7% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $3,089,399 1% | $3,307,733 2% | $218,334 6.6% | |
|
13 – CUSTODIAL FUNDS | $3,448,125 2% | $3,397,291 2% | $50,834 1.5% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $709,719 0% | $679,239 0% | $30,480 4.5% | |
|
19 – PLANT ACQUISITION | $200,221 0% | $133,542 0% | $66,678 49.9% | |
|
21 – COUNTY CLERK | $1,316,766 1% | $1,406,046 1% | $89,281 6.3% | |
|
23 – COUNTY RECORDER | $2,475,284 1% | $1,426,639 1% | $1,048,645 73.5% | |
|
24 – COUNTY COUNSEL | $1,200,107 1% | $844,357 0% | $355,750 42.1% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $5,432,997 2% | $1,666,533 1% | $3,766,464 226.0% | |
|
30 – EMERGENCY SERVICES | $5,166,060 2% | $2,706,981 1% | $2,459,079 90.8% | |
|
33 – GENERAL SERVICES | $4,225,006 2% | $3,726,078 2% | $498,928 13.4% | |
|
36 – HEALTH SERVICES AGENCY | $37,957,888 17% | $37,131,503 18% | $826,385 2.2% | |
|
39 – HUMAN SERVICES DEPT | $137,292 0% | $89,578 0% | $47,714 53.3% | |
|
42 – INFORMATION SERVICES | $14,386,793 7% | $14,572,490 7% | $185,697 1.3% | |
|
43 – TECHNICAL RADIO SERVICE 2006 | $493,144 0% | $547,007 0% | $53,863 9.8% | |
|
45 – CO/GF-COURTS | $159,007 0% | $59,380 0% | $99,628 167.8% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $2,321,063 1% | $3,013,760 1% | $692,697 23.0% | |
|
51 – PERSONNEL | $20,739,635 9% | $20,922,605 10% | $182,970 0.9% | |
|
54 – PLANNING | $2,511,424 1% | $2,561,206 1% | $49,782 1.9% | |
|
57 – PROBATION | $51,051 0% | $98,749 0% | $47,698 48.3% | |
|
59 – PUBLIC DEFENDER | $6,716 0% | $33,752 0% | $27,036 80.1% | |
|
60 – PUBLIC WORKS | $107,566,204 49% | $101,624,101 49% | $5,942,103 5.8% | |
|
66 – SHERIFF-CORONER | $4,491,157 2% | $5,151,615 2% | $660,458 12.8% | |
|
75 – ST TRIAL COURT OP-SC | $70,137 0% | $89,255 0% | $19,118 21.4% | |
|
|
Total | $219,868,786 100% | $206,814,239 100% | $13,054,547 6.3% | | |