| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
03 – AGRICULTURAL COMMISSIONER & WT | $0 0% | $1,789 0% | $1,789 100.0% | |
|
09 – ASSESSOR | $11,872 0% | $14,589 0% | $2,717 18.6% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $142,919 2% | $176,248 2% | $33,329 18.9% | |
|
13 – CUSTODIAL FUNDS | $965,518 13% | $947,708 13% | $17,811 1.9% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $57,466 1% | $8,371 0% | $49,095 586.5% | |
|
21 – COUNTY CLERK | $8,459 0% | $6,643 0% | $1,817 27.3% | |
|
30 – EMERGENCY SERVICES | $1,343,585 18% | $1,212,670 17% | $130,915 10.8% | |
|
33 – GENERAL SERVICES | $180,309 2% | $214,124 3% | $33,814 15.8% | |
|
36 – HEALTH SERVICES AGENCY | $270,864 4% | $294,867 4% | $24,003 8.1% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $93,907 1% | $36,902 1% | $57,005 154.5% | |
|
51 – PERSONNEL | $3,666,048 49% | $3,626,648 50% | $39,400 1.1% | |
|
54 – PLANNING | $19,515 0% | $20,859 0% | $1,344 6.4% | |
|
57 – PROBATION | $47,927 1% | $81,710 1% | $33,783 41.3% | |
|
60 – PUBLIC WORKS | $412,862 6% | $288,710 4% | $124,153 43.0% | |
|
66 – SHERIFF-CORONER | $223,641 3% | $363,285 5% | $139,644 38.4% | |
|
|
Total | $7,444,894 100% | $7,295,123 100% | $149,771 2.1% | | |