| 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 | $785,107 48% | $2,578,166 65% | $1,793,059 69.5% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $98,253 6% | $0 0% | $98,253 0.0% | |
|
19 – PLANT ACQUISITION | $12,068 1% | $37,606 1% | $25,538 67.9% | |
|
23 – COUNTY RECORDER | $9,019 1% | $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 4% | $158,550 4% | $99,817 63.0% | |
|
36 – HEALTH SERVICES AGENCY | $94,425 6% | $0 0% | $94,425 0.0% | |
|
39 – HUMAN SERVICES DEPT | $67,057 4% | $0 0% | $67,057 0.0% | |
|
45 – CO/GF-COURTS | $856 0% | $0 0% | $856 0.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $6,148 0% | $0 0% | $6,148 0.0% | |
|
51 – PERSONNEL | $173,566 11% | $558,809 14% | $385,244 68.9% | |
|
54 – PLANNING | $19,186 1% | $0 0% | $19,186 0.0% | |
|
57 – PROBATION | $59,716 4% | $0 0% | $59,716 0.0% | |
|
60 – PUBLIC WORKS | $208,353 13% | $590,292 15% | $381,939 64.7% | |
|
61 – REDEVELOPMENT AGENCY | $4,708 0% | $13,036 0% | $8,328 63.9% | |
|
66 – SHERIFF-CORONER | $23,721 1% | $0 0% | $23,721 0.0% | |
|
75 – ST TRIAL COURT OP-SC | $264 0% | $651 0% | $387 59.5% | |
|
|
Total | $1,645,425 100% | $3,937,958 100% | $2,292,533 58.2% | | |