| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
03 – AGRICULTURAL COMMISSIONER & WT | -$8,282 0% | $8,282 0% | $16,565 200.0% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | -$11,853 0% | $11,853 0% | $23,706 200.0% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | -$199,594 -2% | $199,594 3% | $399,188 200.0% | |
|
21 – COUNTY CLERK | -$16,097 0% | $16,097 0% | $32,194 200.0% | |
|
30 – EMERGENCY SERVICES | -$12,752 0% | $143,196 2% | $155,947 108.9% | |
|
33 – GENERAL SERVICES | -$102,677 -1% | $102,677 1% | $205,355 200.0% | |
|
36 – HEALTH SERVICES AGENCY | -$152,892 -1% | $1,208,349 17% | $1,361,241 112.7% | |
|
39 – HUMAN SERVICES DEPT | $5,319,357 47% | $2,273,261 31% | $3,046,096 134.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | -$130,649 -1% | $130,649 2% | $261,299 200.0% | |
|
51 – PERSONNEL | -$54,471 0% | $54,471 1% | $108,942 200.0% | |
|
57 – PROBATION | -$2,974 0% | $2,974 0% | $5,948 200.0% | |
|
60 – PUBLIC WORKS | $5,062,156 45% | $2,977,740 41% | $2,084,416 70.0% | |
|
66 – SHERIFF-CORONER | $1,609,498 14% | $117,126 2% | $1,492,373 1274.2% | |
|
|
Total | $11,298,770 100% | $7,246,270 100% | $4,052,500 55.9% | | |