| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
03 – AGRICULTURAL COMMISSIONER & WT | $206 0% | $1,570 0% | $1,364 86.9% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $84,148 0% | $91,831 0% | $7,683 8.4% | |
|
13 – CUSTODIAL FUNDS | $231,801 1% | $36,530 0% | $195,271 534.6% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $28,843 0% | $1,897 0% | $26,946 1420.4% | |
|
21 – COUNTY CLERK | $187,843 1% | $58 0% | $187,785 323767.2% | |
|
23 – COUNTY RECORDER | $2,023 0% | $3,144 0% | $1,121 35.6% | |
|
24 – COUNTY COUNSEL | $4,757 0% | $11,420 0% | $6,663 58.3% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $1,246 0% | $3,592 0% | $2,346 65.3% | |
|
30 – EMERGENCY SERVICES | $64 0% | $210 0% | $146 69.5% | |
|
33 – GENERAL SERVICES | $166,954 1% | $258,581 1% | $91,627 35.4% | |
|
36 – HEALTH SERVICES AGENCY | $10,837,145 61% | $16,100,814 80% | $5,263,669 32.7% | |
|
39 – HUMAN SERVICES DEPT | $104,961 1% | $55,658 0% | $49,303 88.6% | |
|
42 – INFORMATION SERVICES | $82,127 0% | $86,092 0% | $3,965 4.6% | |
|
45 – CO/GF-COURTS | $0 0% | $75,000 0% | $75,000 100.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $4,488 0% | $6,896 0% | $2,408 34.9% | |
|
51 – PERSONNEL | $112,337 1% | $6,338 0% | $105,999 1672.4% | |
|
54 – PLANNING | $192,704 1% | $111,627 1% | $81,077 72.6% | |
|
57 – PROBATION | $1,193 0% | $37,563 0% | $36,370 96.8% | |
|
60 – PUBLIC WORKS | $1,485,879 8% | $637,806 3% | $848,074 133.0% | |
|
61 – REDEVELOPMENT AGENCY | $1,375 0% | $125 0% | $1,250 1000.0% | |
|
66 – SHERIFF-CORONER | $48,614 0% | $43,989 0% | $4,624 10.5% | |
|
70 – MISC AGENCIES AND TRUSTS | $4,277,100 24% | $2,599,575 13% | $1,677,525 64.5% | |
|
75 – ST TRIAL COURT OP-SC | $41 0% | $56 0% | $15 26.9% | |
|
|
Total | $17,855,849 100% | $20,170,372 100% | $2,314,523 11.5% | | |