| By Department | 2020-21 Adopted | 2019-20 Adopted | Variance from 2019-20 Adopted | |
03 – AGRICULTURAL COMMISSIONER & WT | $4,137,027 0% | $4,352,681 0% | $215,654 5.0% | |
|
06 – AGRICULTURAL EXTENSION SERVICE | $130,555 0% | $141,299 0% | $10,744 7.6% | |
|
09 – ASSESSOR | $3,573,179 0% | $4,029,592 0% | $456,413 11.3% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $5,791,519 1% | $5,719,005 1% | $72,514 1.3% | |
|
13 – CUSTODIAL FUNDS | $56,573,487 6% | $66,348,132 7% | $9,774,645 14.7% | |
|
15 – BOARD OF SUPERVISORS | $2,877,199 0% | $3,019,435 0% | $142,236 4.7% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $12,242,351 1% | $13,043,798 1% | $801,447 6.1% | |
|
19 – PLANT ACQUISITION | $3,771,165 0% | $6,507,310 1% | $2,736,145 42.0% | |
|
21 – COUNTY CLERK | $4,317,635 0% | $4,291,595 0% | $26,040 0.6% | |
|
23 – COUNTY RECORDER | $1,421,841 0% | $1,446,669 0% | $24,828 1.7% | |
|
24 – COUNTY COUNSEL | $1,898,686 0% | $2,487,260 0% | $588,574 23.7% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $5,914,011 1% | $6,849,297 1% | $935,286 13.7% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $19,250,778 2% | $20,465,213 2% | $1,214,435 5.9% | |
|
30 – EMERGENCY SERVICES | $14,053,472 1% | $12,728,104 1% | $1,325,368 10.4% | |
|
33 – GENERAL SERVICES | $8,803,262 1% | $6,059,483 1% | $2,743,779 45.3% | |
|
35 – GRAND JURY | $52,671 0% | $55,913 0% | $3,242 5.8% | |
|
36 – HEALTH SERVICES AGENCY | $195,773,744 20% | $189,136,387 20% | $6,637,357 3.5% | |
|
39 – HUMAN SERVICES DEPT | $180,042,101 18% | $145,102,377 16% | $34,939,724 24.1% | |
|
42 – INFORMATION SERVICES | $16,042,817 2% | $16,021,003 2% | $21,814 0.1% | |
|
43 – TECHNICAL RADIO SERVICE 2006 | $757,461 0% | $563,077 0% | $194,384 34.5% | |
|
45 – CO/GF-COURTS | $2,008,163 0% | $2,008,163 0% | $0 0.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $9,338,339 1% | $9,993,537 1% | $655,198 6.6% | |
|
51 – PERSONNEL | $50,445,353 5% | $50,255,122 5% | $190,231 0.4% | |
|
54 – PLANNING | $13,493,524 1% | $12,694,835 1% | $798,689 6.3% | |
|
57 – PROBATION | $27,195,052 3% | $27,355,657 3% | $160,605 0.6% | |
|
59 – PUBLIC DEFENDER | $13,193,269 1% | $12,802,160 1% | $391,109 3.1% | |
|
60 – PUBLIC WORKS | $251,950,991 26% | $227,921,070 24% | $24,029,921 10.5% | |
|
61 – REDEVELOPMENT AGENCY | $391,007 0% | $481,830 0% | $90,823 18.8% | |
|
66 – SHERIFF-CORONER | $82,322,905 8% | $83,720,513 9% | $1,397,608 1.7% | |
|
|
Total | $987,763,564 100% | $935,600,517 100% | $52,163,047 5.6% | | |
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