Budget Search
County
Fund : GENERAL FUND
Character : SALARIES AND EMPLOYEE BENEF
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,360,485
1%
$3,041,775
1%
$318,710
10.5%
AGRICULTURAL EXTENSION SERVICE
 
$99,689
0%
$101,860
0%
$2,171
2.1%
ASSESSOR-RECORDER
 
$3,862,340
1%
$3,583,694
1%
$278,646
7.8%
AUDITOR-CONTROLLER-TTC
 
$5,454,015
2%
$4,965,921
2%
$488,094
9.8%
BOARD OF SUPERVISORS
 
$2,810,522
1%
$2,591,197
1%
$219,325
8.5%
CANNABIS LICENSING
 
$753,734
0%
$700,344
0%
$53,390
7.6%
COUNTY ADMINISTRATIVE OFFICE
 
$3,434,239
1%
$3,501,656
1%
$67,417
1.9%
COUNTY CLERK-ELECTIONS
 
$2,147,828
1%
$1,949,482
1%
$198,346
10.2%
COUNTY COUNSEL
 
$3,843,824
1%
$3,508,191
1%
$335,633
9.6%
CHILD SUPPORT SERVICES DEPT
 
$6,175,625
2%
$6,148,679
2%
$26,946
0.4%
ECONOMIC DEVELOPMENT
 
$616,089
0%
$570,141
0%
$45,948
8.1%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$16,261,717
6%
$15,054,660
6%
$1,207,057
8.0%
EMERGENCY SERVICES
 
$264,419
0%
$248,747
0%
$15,672
6.3%
GENERAL SERVICES
 
$5,893,421
2%
$5,482,627
2%
$410,794
7.5%
HEALTH SERVICES AGENCY
 
$80,417,379
27%
$74,619,130
27%
$5,798,249
7.8%
CAO HOMELESS SERV 2018
 
$228,045
0%
$0
0%
$228,045
0.0%
HUMAN SERVICES DEPT
 
$60,775,927
21%
$57,727,198
21%
$3,048,729
5.3%
INFORMATION SERVICES
 
$1,001,861
0%
$926,140
0%
$75,721
8.2%
PARKS, OPEN SPACE & CULTURAL S
 
$6,183,634
2%
$5,873,001
2%
$310,633
5.3%
PERSONNEL & RISK MANAGEMENT
 
$3,794,758
1%
$3,564,963
1%
$229,795
6.4%
PLANNING
 
$9,779,731
3%
$8,918,614
3%
$861,117
9.7%
PROBATION
 
$16,621,672
6%
$15,768,163
6%
$853,509
5.4%
SHERIFF-CORONER
 
$58,864,997
20%
$54,860,347
20%
$4,004,650
7.3%
Total
 
$292,645,951
100%
$273,706,530
100%
$18,939,421
6.9%