| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1312 – AUDITOR CONTROLLER-OVERSIGHT | $505,393 75% | $1,077,789 81% | $572,396 53.1% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $62,503 9% | $96,796 7% | $34,292 35.4% | |
|
1349 – POSCS-OVERSIGHT | $4,217 1% | $6,529 0% | $2,312 35.4% | |
|
1354 – PLANNING-OVERSIGHT | $16,971 3% | $26,249 2% | $9,277 35.3% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $23,212 3% | $36,025 3% | $12,813 35.6% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $29,120 4% | $45,248 3% | $16,127 35.6% | |
|
6040 – SANITATION | $401 0% | $592 0% | $191 32.2% | |
|
6080 – CSA - ADMINISTRATION | $30,117 4% | $46,610 3% | $16,493 35.4% | |
|
|
Total | $671,935 100% | $1,335,836 100% | $663,900 49.7% | | |