| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
03 – AGRICULTURAL COMMISSIONER & WT | $56,781 0% | $705 0% | $56,076 7952.8% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $108,473 0% | $116,635 0% | $8,162 7.0% | |
|
13 – CUSTODIAL FUNDS | $2,227,998 8% | $1,680,684 5% | $547,314 32.6% | |
|
15 – BOARD OF SUPERVISORS | $960 0% | $0 0% | $960 0.0% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $4,306,555 15% | $5,219,483 16% | $912,928 17.5% | |
|
21 – COUNTY CLERK | $186,933 1% | $153 0% | $186,780 122078.4% | |
|
23 – COUNTY RECORDER | $2,135 0% | $3,504 0% | $1,369 39.1% | |
|
24 – COUNTY COUNSEL | $4,757 0% | $11,451 0% | $6,694 58.5% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $1,326 0% | $3,592 0% | $2,266 63.1% | |
|
30 – EMERGENCY SERVICES | $99,078 0% | $1,613 0% | $97,465 6042.5% | |
|
33 – GENERAL SERVICES | $167,054 1% | $361,744 1% | $194,690 53.8% | |
|
36 – HEALTH SERVICES AGENCY | $12,718,989 45% | $17,815,437 53% | $5,096,448 28.6% | |
|
39 – HUMAN SERVICES DEPT | $795,139 3% | $148,642 0% | $646,496 434.9% | |
|
42 – INFORMATION SERVICES | $83,519 0% | $87,726 0% | $4,207 4.8% | |
|
45 – CO/GF-COURTS | -$1,822 0% | $69,533 0% | $71,355 102.6% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $78,321 0% | $17,342 0% | $60,979 351.6% | |
|
51 – PERSONNEL | $2,772,506 10% | $3,437,353 10% | $664,847 19.3% | |
|
54 – PLANNING | $224,066 1% | $461,999 1% | $237,933 51.5% | |
|
57 – PROBATION | $250,717 1% | $186,120 1% | $64,597 34.7% | |
|
60 – PUBLIC WORKS | -$344,736 -1% | $1,383,965 4% | $1,728,700 124.9% | |
|
61 – REDEVELOPMENT AGENCY | $1,375 0% | $125 0% | $1,250 1000.0% | |
|
66 – SHERIFF-CORONER | $41,944 0% | $37,613 0% | $4,331 11.5% | |
|
70 – MISC AGENCIES AND TRUSTS | $4,277,100 15% | $2,599,575 8% | $1,677,525 64.5% | |
|
75 – ST TRIAL COURT OP-SC | $41 0% | $56 0% | $15 26.9% | |
|
|
Total | $28,059,208 100% | $33,645,050 100% | $5,585,842 16.6% | | |