| By Department | 2024-25 Adopted | 2023-24 Adopted | Variance from 2023-24 Adopted | |
03 – AGRICULTURAL COMMISSIONER & WT | $5,369,823 0% | $4,854,100 0% | $515,723 10.6% | |
|
06 – AGRICULTURAL EXTENSION SERVICE | $164,778 0% | $159,402 0% | $5,376 3.4% | |
|
09 – ASSESSOR | $4,228,285 0% | $3,989,947 0% | $238,338 6.0% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $6,655,250 0% | $6,725,296 1% | $70,046 1.0% | |
|
13 – CUSTODIAL FUNDS | $127,886,895 9% | $74,635,840 6% | $53,251,055 71.3% | |
|
15 – BOARD OF SUPERVISORS | $3,713,293 0% | $3,603,293 0% | $110,000 3.1% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $14,892,619 1% | $10,374,040 1% | $4,518,579 43.6% | |
|
19 – PLANT ACQUISITION | $3,854,755 0% | $9,177,601 1% | $5,322,846 58.0% | |
|
21 – COUNTY CLERK | $6,490,025 0% | $5,112,929 0% | $1,377,096 26.9% | |
|
23 – COUNTY RECORDER | $2,121,272 0% | $2,128,875 0% | $7,603 0.4% | |
|
24 – COUNTY COUNSEL | $3,518,955 0% | $3,752,640 0% | $233,685 6.2% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $5,914,012 0% | $5,914,012 0% | $0 0.0% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $25,945,630 2% | $24,846,147 2% | $1,099,483 4.4% | |
|
30 – EMERGENCY SERVICES | $21,964,339 2% | $22,156,799 2% | $192,460 0.9% | |
|
33 – GENERAL SERVICES | $23,592,104 2% | $10,278,643 1% | $13,313,461 129.5% | |
|
35 – GRAND JURY | $51,422 0% | $51,422 0% | $0 0.0% | |
|
36 – HEALTH SERVICES AGENCY | $308,836,576 22% | $254,431,555 20% | $54,405,021 21.4% | |
|
39 – HUMAN SERVICES DEPT | $204,094,151 15% | $196,689,958 16% | $7,404,193 3.8% | |
|
42 – INFORMATION SERVICES | $19,826,488 1% | $19,204,225 2% | $622,263 3.2% | |
|
43 – TECHNICAL RADIO SERVICE 2006 | $887,116 0% | $722,329 0% | $164,787 22.8% | |
|
45 – CO/GF-COURTS | $2,008,163 0% | $2,008,163 0% | $0 0.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $15,105,681 1% | $12,701,243 1% | $2,404,438 18.9% | |
|
51 – PERSONNEL | $75,284,663 5% | $63,743,077 5% | $11,541,586 18.1% | |
|
54 – PLANNING | $19,701,679 1% | $18,240,596 1% | $1,461,083 8.0% | |
|
57 – PROBATION | $37,733,127 3% | $34,711,322 3% | $3,021,805 8.7% | |
|
59 – PUBLIC DEFENDER | $17,984,026 1% | $16,920,893 1% | $1,063,133 6.3% | |
|
60 – PUBLIC WORKS | $320,771,699 23% | $343,886,362 27% | $23,114,663 6.7% | |
|
61 – REDEVELOPMENT AGENCY | $252,250 0% | $256,119 0% | $3,869 1.5% | |
|
66 – SHERIFF-CORONER | $109,296,935 8% | $100,869,597 8% | $8,427,338 8.4% | |
|
|
Total | $1,388,146,011 100% | $1,252,146,425 100% | $135,999,586 10.9% | | |
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