| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1312 – AUDITOR CONTROLLER-OVERSIGHT | $80,714 80% | $77,192 81% | $3,522 4.6% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $7,292 7% | $6,941 7% | $351 5.1% | |
|
1349 – POSCS-OVERSIGHT | $498 0% | $469 0% | $29 6.1% | |
|
1354 – PLANNING-OVERSIGHT | $2,002 2% | $1,884 2% | $118 6.3% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $2,736 3% | $2,589 3% | $147 5.7% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $3,433 3% | $3,252 3% | $182 5.6% | |
|
6040 – SANITATION | $47 0% | $42 0% | $5 13.1% | |
|
6080 – CSA - ADMINISTRATION | $3,553 4% | $3,347 3% | $206 6.2% | |
|
|
Total | $100,276 100% | $95,715 100% | $4,561 4.8% | | |