| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0100 – TRUST ONLY - NO DIVISION | $0 0% | -$1,474,326 -2% | $1,474,326 -100.0% | |
|
0340 – GEN FD STAFFING FOR MOSQ ABATE | $1,238,473 1% | $1,338,066 2% | $99,592 7.4% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $7,217,869 9% | $7,190,301 11% | $27,568 0.4% | |
|
1336 – HSA-OVERSIGHT | $0 0% | $6,217 0% | $6,217 100.0% | |
|
1349 – POSCS-OVERSIGHT | $65,926 0% | $130,584 0% | $64,658 49.5% | |
|
1354 – PLANNING-OVERSIGHT | $0 0% | $849 0% | $849 100.0% | |
|
1360 – PUBLIC WORKS-OVERSIGHT | $6,945,299 8% | $2,722,441 4% | $4,222,858 155.1% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $61,784 0% | $0 0% | $61,784 0.0% | |
|
3335 – FLEET OPERATIONS | $74,032 0% | $681,783 1% | $607,751 89.1% | |
|
3601 – AGENCY AND ADMIN SUPPORT SERVI | -$29,628 0% | $0 0% | $29,628 0.0% | |
|
3620 – PUBLIC HEALTH | $15,125,329 18% | $6,585,606 10% | $8,539,724 129.7% | |
|
3630 – MENTAL HEALTH | $939,305 1% | $981,443 2% | $42,138 4.3% | |
|
3650 – MEDICRUZ | $1,800,000 2% | $1,800,000 3% | $0 0.0% | |
|
3670 – ENVIRONMENTAL HEALTH | $0 0% | $100,023 0% | $100,023 100.0% | |
|
3680 – REALIGNMENT MATCH | $2,995,141 4% | $0 0% | $2,995,141 0.0% | |
|
3912 – HOMELESS ASST PROGRAMS | $321,120 0% | $0 0% | $321,120 0.0% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $15,405,573 18% | $10,842,922 17% | $4,562,651 42.1% | |
|
5150 – RISK MANAGEMENT | $420,000 1% | $195,000 0% | $225,000 115.4% | |
|
5430 – HOUSING | $0 0% | $43,392 0% | $43,392 100.0% | |
|
6010 – ADMIN | $50,000 0% | $0 0% | $50,000 0.0% | |
|
6020 – ROADS | $3,433,465 4% | $8,111,230 13% | $4,677,765 57.7% | |
|
6040 – SANITATION | $27,868,992 33% | $24,730,452 39% | $3,138,540 12.7% | |
|
|
Total | $83,932,682 100% | $63,985,984 100% | $19,946,699 31.2% | | |