Budget Search
County
Fund : GENERAL FUND
Character : SALARIES AND EMPLOYEE BENEF
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,650,792
1%
$3,360,485
1%
$290,307
8.6%
AGRICULTURAL EXTENSION SERVICE
 
$103,450
0%
$99,689
0%
$3,761
3.8%
ASSESSOR-RECORDER
 
$3,970,884
1%
$3,862,340
1%
$108,544
2.8%
AUDITOR-CONTROLLER-TTC
 
$5,617,813
2%
$5,454,015
2%
$163,798
3.0%
BOARD OF SUPERVISORS
 
$2,913,563
1%
$2,810,522
1%
$103,041
3.7%
CANNABIS LICENSING
 
$632,890
0%
$753,734
0%
$120,844
16.0%
COUNTY ADMINISTRATIVE OFFICE
 
$3,656,434
1%
$3,434,239
1%
$222,195
6.5%
COUNTY CLERK-ELECTIONS
 
$2,345,756
1%
$2,147,828
1%
$197,928
9.2%
COUNTY COUNSEL
 
$4,161,368
1%
$3,928,678
1%
$232,690
5.9%
CHILD SUPPORT SERVICES DEPT
 
$5,939,875
2%
$6,175,625
2%
$235,750
3.8%
ECONOMIC DEVELOPMENT
 
$659,019
0%
$616,089
0%
$42,930
7.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$18,479,165
6%
$16,411,452
6%
$2,067,713
12.6%
EMERGENCY SERVICES
 
$280,223
0%
$264,419
0%
$15,804
6.0%
GENERAL SERVICES
 
$6,575,010
2%
$5,893,421
2%
$681,589
11.6%
HEALTH SERVICES AGENCY
 
$87,461,003
28%
$80,590,562
27%
$6,870,441
8.5%
CAO HOMELESS SERV 2018
 
$502,995
0%
$228,045
0%
$274,950
120.6%
HUMAN SERVICES DEPT
 
$64,429,314
21%
$60,912,652
21%
$3,516,662
5.8%
INFORMATION SERVICES
 
$955,050
0%
$1,001,861
0%
$46,811
4.7%
PARKS, OPEN SPACE & CULTURAL S
 
$6,917,514
2%
$6,183,634
2%
$733,880
11.9%
PERSONNEL & RISK MANAGEMENT
 
$3,909,172
1%
$3,794,758
1%
$114,414
3.0%
PLANNING
 
$10,068,371
3%
$10,310,392
4%
$242,021
2.3%
PROBATION
 
$17,424,324
6%
$16,621,672
6%
$802,652
4.8%
SHERIFF-CORONER
 
$63,309,208
20%
$59,337,547
20%
$3,971,661
6.7%
Total
 
$313,963,193
100%
$294,193,659
100%
$19,769,534
6.7%