0320 – AGRICULTURAL COMMISSIONER

 

$2,418,664

0%

$2,264,174

0%

$154,490

6.8%

0330 – WEIGHTS & MEASURES

 

$456,319

0%

$395,582

0%

$60,737

15.4%

0340 – GEN FD STAFFING FOR MOSQ ABATE

 

$1,979,117

0%

$1,693,949

0%

$285,168

16.8%

0600 – AGRICULTURAL EXT SVC - NO DIVI

 

$159,402

0%

$150,628

0%

$8,774

5.8%

0910 – ASSESSOR

 

$3,989,947

0%

$4,045,877

0%

$55,930

1.4%

1210 – A-C/ADMIN DIV

 

$99,742

0%

-$60,438

0%

$160,180

-265.0%

1220 – A-C/AUDIT & SYSTEMS DIV

 

$762,997

0%

$800,311

0%

$37,314

4.7%

1230 – A-C/GEN ACCT DIV

 

$3,488,930

0%

$3,199,884

0%

$289,046

9.0%

1240 – ACTTC-TREASURY

 

$972,097

0%

$972,155

0%

$58

0.0%

1260 – ACTTC-TAX COLLECTOR

 

$1,000,046

0%

$1,062,621

0%

$62,575

5.9%

1280 – ACTTC-CENTRAL COLLECTIONS

 

$401,484

0%

$404,529

0%

$3,045

0.8%

1303 – AGRICULTURAL COMMISSIONER-OVER

 

$1,995,028

0%

$1,709,859

0%

$285,169

16.7%

1312 – AUDITOR CONTROLLER-OVERSIGHT

 

$23,062,865

2%

$13,997,253

1%

$9,065,612

64.8%

1313 – CONTINGENCIES

 

$7,571,385

1%

$7,925,668

1%

$354,283

4.5%

1318 – COUNTY ADM OFFICES-OVERSIGHT B

 

$9,640,962

1%

$9,248,161

1%

$392,801

4.2%

1336 – HSA-OVERSIGHT

 

$2,552,183

0%

$2,800,810

0%

$248,627

8.9%

1339 – HUMAN SERVICES DEPARTMENT

 

$8,781,748

1%

$0

0%

$8,781,748

0.0%

1349 – POSCS-OVERSIGHT

 

$3,817,921

0%

$3,631,603

0%

$186,318

5.1%

1354 – PLANNING-OVERSIGHT

 

$9,705,693

1%

$9,417,981

1%

$287,712

3.1%

1360 – PUBLIC WORKS-OVERSIGHT

 

$75,769

0%

$50,000

0%

$25,769

51.5%

1361 – REDEVELOPMENT AGENCY-OVERSIGHT

 

$4,441,211

0%

$4,431,773

0%

$9,438

0.2%

1366 – SHERIFF-CORONER -OVERSIGHT

 

$2,991,075

0%

$2,885,606

0%

$105,469

3.7%

1510 – ADMINISTRATIVE SUPPORT DIVISIO

 

$552,633

0%

$543,959

0%

$8,674

1.6%

1520 – 1ST DISTRICT

 

$572,905

0%

$527,244

0%

$45,661

8.7%

1530 – 2ND DISTRICT

 

$594,288

0%

$580,672

0%

$13,616

2.3%

1540 – 3RD DISTRICT

 

$627,985

0%

$558,773

0%

$69,212

12.4%

1550 – 4TH DISTRICT

 

$652,977

0%

$578,633

0%

$74,344

12.8%

1560 – 5TH DISTRICT

 

$602,505

0%

$579,228

0%

$23,277

4.0%

1810 – COUNTY ADMINISTRATIVE OFFICE

 

$5,607,829

0%

$5,419,234

0%

$188,595

3.5%

1820 – CLERK OF THE BOARD

 

$1,014,439

0%

$958,832

0%

$55,607

5.8%

1840 – CANNABIS LICENSING

 

$1,569,772

0%

$1,556,483

0%

$13,289

0.9%

1860 – RESPONSE RECOVERY & RESILIENCY

 

$2,182,000

0%

$5,702,146

1%

$3,520,146

61.7%

1900 – PLANT ACQUISITION

 

$5,704,573

0%

$6,534,202

1%

$829,629

12.7%

1949 – POSCS-CAPITAL PROJECT

 

$3,473,028

0%

$2,744,016

0%

$729,012

26.6%

2140 – ELECTIONS

 

$5,112,929

0%

$4,701,658

0%

$411,271

8.7%

2310 – COUNTY RECORDER

 

$2,128,875

0%

$1,560,151

0%

$568,724

36.5%

2420 – COUNTY COUNSEL

 

$3,752,640

0%

$3,297,453

0%

$455,187

13.8%

2510 – CHILD SUPPORT SERVICES DEPT

 

$5,914,012

0%

$5,914,012

1%

$0

0.0%

2710 – DA-ADMINISTRATION:

 

$3,776,373

0%

$3,596,314

0%

$180,059

5.0%

2720 – DA-OPERATIONS:

 

$21,069,774

2%

$20,001,433

2%

$1,068,341

5.3%

3020 – OFFICE OF EMERGENCY SERVICES (

 

$1,559,176

0%

$387,819

0%

$1,171,357

302.0%

3030 – COMMUNICATIONS

 

$2,551,704

0%

$2,279,234

0%

$272,470

12.0%

3040 – COUNTY FIRE SERVICE (GSD)

 

$18,045,919

1%

$15,645,366

1%

$2,400,553

15.3%

3310 – ADMINISTRATION

 

$408,723

0%

$369,335

0%

$39,388

10.7%

3330 – FACILITIES MANAGEMENT

 

$5,405,135

0%

$5,218,414

0%

$186,721

3.6%

3335 – FLEET OPERATIONS

 

$4,046,810

0%

$2,842,339

0%

$1,204,471

42.4%

3340 – PURCHASING

 

$417,975

0%

$325,082

0%

$92,893

28.6%

3510 – GRAND JURY

 

$51,422

0%

$51,698

0%

$276

0.5%

3601 – AGENCY AND ADMIN SUPPORT SERVI

 

$8,917,546

1%

$10,273,483

1%

$1,355,937

13.2%

3610 – MEDICAL CLINICS

 

$56,833,410

5%

$54,875,624

5%

$1,957,786

3.6%

3620 – PUBLIC HEALTH

 

$30,388,724

2%

$30,227,854

3%

$160,870

0.5%

3630 – MENTAL HEALTH

 

$112,530,459

9%

$97,533,439

9%

$14,997,020

15.4%

3640 – SUBSTANCE ABUSE

 

$29,419,190

2%

$26,140,984

2%

$3,278,206

12.5%

3650 – MEDICRUZ

 

$4,416,022

0%

$4,703,421

0%

$287,399

6.1%

3670 – ENVIRONMENTAL HEALTH

 

$9,543,786

1%

$9,381,242

1%

$162,544

1.7%

3680 – REALIGNMENT MATCH

 

$2,382,418

0%

$2,382,418

0%

$0

0.0%

3912 – HOMELESS ASST PROGRAMS

 

$21,841,727

2%

$14,048,242

1%

$7,793,485

55.5%

3913 – SHELTER AND CARE

 

$0

0%

$661,652

0%

$661,652

100.0%

3916 – WORKFORCE INVEST BOARD

 

$5,251,651

0%

$4,621,432

0%

$630,219

13.6%

3920 – SOCIAL SERVICES (WELFARE)

 

$47,240,245

4%

$156,853,531

14%

$109,613,286

69.9%

3921 – HSD SOCIAL SERVICES ADMIN

 

$115,179,872

9%

$0

0%

$115,179,872

0.0%

3930 – VETERAN'S SERVICES OFFICER

 

$735,977

0%

$688,443

0%

$47,534

6.9%

3940 – PUBLIC GUARDIAN

 

$481,633

0%

$367,786

0%

$113,847

31.0%

3950 – COMMUNITY SERVICES

 

$5,958,853

0%

$6,453,900

1%

$495,047

7.7%

4210 – ADMINISTRATION

 

$30,000

0%

-$26,877

0%

$56,877

-211.6%

4220 – TELEPHONE

 

$4,715,267

0%

$4,429,640

0%

$285,627

6.4%

4230 – DUPLICATING

 

$548,068

0%

$509,929

0%

$38,139

7.5%

4240 – TECHNICAL SUPPORT SERVICES

 

$13,910,890

1%

$13,620,450

1%

$290,440

2.1%

4310 – TECHNICAL RADIO SERVICE 2006

 

$722,329

0%

$534,627

0%

$187,702

35.1%

4510 – CO/GF-ADMINISTRATION

 

$2,008,163

0%

$2,008,163

0%

$0

0.0%

4910 – ADMINISTRATION

 

$3,637,040

0%

$3,074,995

0%

$562,045

18.3%

4920 – PARK OPERATIONS

 

$5,264,510

0%

$4,566,255

0%

$698,255

15.3%

4931 – SWIM CENTER

 

$1,373,460

0%

$1,327,543

0%

$45,917

3.5%

4940 – PLANNING

 

$1,407,773

0%

$1,101,765

0%

$306,008

27.8%

4950 – PUBLIC SERVICES

 

$1,018,460

0%

$919,057

0%

$99,403

10.8%

5101 – ADMINISTRATIONS

 

$3,633,574

0%

$3,571,686

0%

$61,888

1.7%

5110 – EMPLOYEE RELATIONS

 

$6,467,492

1%

$3,988,773

0%

$2,478,719

62.1%

5150 – RISK MANAGEMENT

 

$53,642,011

4%

$52,002,740

5%

$1,639,271

3.2%

5410 – ADMINISTRATION/PERMIT SERVICES

 

$9,941,977

1%

$10,554,572

1%

$612,595

5.8%

5420 – PLANNING & ZONING

 

$5,650,215

0%

$4,681,564

0%

$968,651

20.7%

5430 – HOUSING

 

$913,919

0%

$902,796

0%

$11,123

1.2%

5435 – PLANNING - GRANTS

 

$1,734,485

0%

$3,704,769

0%

$1,970,284

53.2%

5720 – JUVENILE HALL

 

$6,702,395

1%

$5,783,957

1%

$918,438

15.9%

5740 – PROBATION

 

$26,545,496

2%

$26,254,996

2%

$290,500

1.1%

5760 – STATE CORRECTIONAL SCHOOLS

 

$64,140

0%

$64,140

0%

$0

0.0%

5770 – CARE OF COURT WARDS

 

$1,399,291

0%

$1,123,212

0%

$276,079

24.6%

5900 – PUBLIC DEFENDER

 

$3,243,550

0%

$3,110,337

0%

$133,213

4.3%

5921 – PUBLIC DEFENDER DIVISION

 

$13,677,343

1%

$12,034,280

1%

$1,643,063

13.7%

6010 – ADMIN

 

$58,710,676

5%

$57,096,803

5%

$1,613,873

2.8%

6011 – DPW-FLEET ADMIN

 

$4,605,868

0%

$4,402,831

0%

$203,037

4.6%

6020 – ROADS

 

$142,099,546

11%

$105,358,771

9%

$36,740,775

34.9%

6040 – SANITATION

 

$77,758,644

6%

$58,772,916

5%

$18,985,728

32.3%

6050 – ENGINEERING

 

$211,522

0%

$189,522

0%

$22,000

11.6%

6080 – CSA - ADMINISTRATION

 

$60,500,106

5%

$51,491,631

5%

$9,008,475

17.5%

6101 – ADMINISTRATION

 

$256,119

0%

$273,718

0%

$17,599

6.4%

6110 – LIVE OAK/SOQUEL CAPITAL PROJEC

 

$0

0%

$317

0%

$317

100.0%

6610 – SHERIFF-CORONER

 

$50,222,798

4%

$47,306,354

4%

$2,916,444

6.2%

6620 – CORRECTIONS

 

$45,506,345

4%

$40,095,994

4%

$5,410,351

13.5%

6640 – COURT SECURITY-DIV 40

 

$5,140,454

0%

$5,334,167

0%

$193,713

3.6%

Total

 

$1,252,146,425

100%

$1,112,881,560

100%

$139,264,865

12.5%