By Department | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
03 – AGRICULTURAL COMMISSIONER & WT | $4,854,100 0% | $4,353,705 0% | $500,395 11.5% | |
|
06 – AGRICULTURAL EXTENSION SERVICE | $159,402 0% | $150,628 0% | $8,774 5.8% | |
|
09 – ASSESSOR | $3,989,947 0% | $4,045,877 0% | $55,930 1.4% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $6,725,296 1% | $6,379,062 1% | $346,234 5.4% | |
|
13 – CUSTODIAL FUNDS | $74,635,840 6% | $56,098,714 5% | $18,537,126 33.0% | |
|
15 – BOARD OF SUPERVISORS | $3,603,293 0% | $3,368,509 0% | $234,784 7.0% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $10,374,040 1% | $13,636,695 1% | $3,262,655 23.9% | |
|
19 – PLANT ACQUISITION | $9,177,601 1% | $9,278,218 1% | $100,617 1.1% | |
|
21 – COUNTY CLERK | $5,112,929 0% | $4,701,658 0% | $411,271 8.7% | |
|
23 – COUNTY RECORDER | $2,128,875 0% | $1,560,151 0% | $568,724 36.5% | |
|
24 – COUNTY COUNSEL | $3,752,640 0% | $3,297,453 0% | $455,187 13.8% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $5,914,012 0% | $5,914,012 1% | $0 0.0% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $24,846,147 2% | $23,597,747 2% | $1,248,400 5.3% | |
|
30 – EMERGENCY SERVICES | $22,156,799 2% | $18,312,419 2% | $3,844,380 21.0% | |
|
33 – GENERAL SERVICES | $10,278,643 1% | $8,755,170 1% | $1,523,473 17.4% | |
|
35 – GRAND JURY | $51,422 0% | $51,698 0% | $276 0.5% | |
|
36 – HEALTH SERVICES AGENCY | $254,431,555 20% | $235,518,465 21% | $18,913,090 8.0% | |
|
39 – HUMAN SERVICES DEPT | $196,689,958 16% | $183,694,986 17% | $12,994,972 7.1% | |
|
42 – INFORMATION SERVICES | $19,204,225 2% | $18,533,142 2% | $671,083 3.6% | |
|
43 – TECHNICAL RADIO SERVICE 2006 | $722,329 0% | $534,627 0% | $187,702 35.1% | |
|
45 – CO/GF-COURTS | $2,008,163 0% | $2,008,163 0% | $0 0.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $12,701,243 1% | $10,989,615 1% | $1,711,628 15.6% | |
|
51 – PERSONNEL | $63,743,077 5% | $59,563,199 5% | $4,179,878 7.0% | |
|
54 – PLANNING | $18,240,596 1% | $19,843,701 2% | $1,603,105 8.1% | |
|
57 – PROBATION | $34,711,322 3% | $33,226,305 3% | $1,485,017 4.5% | |
|
59 – PUBLIC DEFENDER | $16,920,893 1% | $15,144,617 1% | $1,776,276 11.7% | |
|
60 – PUBLIC WORKS | $343,886,362 27% | $277,312,474 25% | $66,573,888 24.0% | |
|
61 – REDEVELOPMENT AGENCY | $256,119 0% | $274,035 0% | $17,916 6.5% | |
|
66 – SHERIFF-CORONER | $100,869,597 8% | $92,736,515 8% | $8,133,082 8.8% | |
|
|
Total | $1,252,146,425 100% | $1,112,881,560 100% | $139,264,865 12.5% | | |