| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0320 – AGRICULTURAL COMMISSIONER | $56,535 1% | $0 0% | $56,535 0.0% | |
|
1349 – POSCS-OVERSIGHT | $30,200 0% | $52,450 1% | $22,250 42.4% | |
|
1850 – HOMELESS COORDINATOR | $4,129,807 52% | $5,063,578 60% | $933,771 18.4% | |
|
3020 – OFFICE OF EMERGENCY SERVICES ( | $100,000 1% | $0 0% | $100,000 0.0% | |
|
3330 – FACILITIES MANAGEMENT | $0 0% | $72,958 1% | $72,958 100.0% | |
|
3601 – AGENCY AND ADMIN SUPPORT SERVI | $87,401 1% | $40,661 0% | $46,740 114.9% | |
|
3670 – ENVIRONMENTAL HEALTH | $724,384 9% | $630,166 8% | $94,218 15.0% | |
|
3912 – HOMELESS ASST PROGRAMS | $492,217 6% | $0 0% | $492,217 0.0% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $126,000 2% | $49,000 1% | $77,000 157.1% | |
|
5150 – RISK MANAGEMENT | $2,000,000 25% | $2,000,000 24% | $0 0.0% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | -$13,338 0% | $235,207 3% | $248,545 105.7% | |
|
5420 – PLANNING & ZONING | $28,213 0% | $79,104 1% | $50,890 64.3% | |
|
5430 – HOUSING | $15,000 0% | $19,259 0% | $4,259 22.1% | |
|
5740 – PROBATION | $131,711 2% | $135,853 2% | $4,142 3.0% | |
|
|
Total | $7,908,131 100% | $8,378,235 100% | $470,104 5.6% | | |