Budget Search
County
Fund : GENERAL FUND
Character : SALARIES AND EMPLOYEE BENEF
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,385,451
1%
$3,462,201
1%
$76,750
2.2%
AGRICULTURAL EXTENSION SERVICE
 
$111,541
0%
$106,806
0%
$4,735
4.4%
ASSESSOR-RECORDER
 
$3,759,464
1%
$3,514,974
1%
$244,490
7.0%
AUDITOR-CONTROLLER-TTC
 
$5,543,666
2%
$5,171,008
2%
$372,658
7.2%
BOARD OF SUPERVISORS
 
$2,960,950
1%
$2,734,914
1%
$226,036
8.3%
CANNABIS LICENSING
 
$684,169
0%
$626,630
0%
$57,539
9.2%
COUNTY ADMINISTRATIVE OFFICE
 
$4,264,835
1%
$3,533,849
1%
$730,986
20.7%
COUNTY CLERK-ELECTIONS
 
$2,166,346
1%
$2,169,422
1%
$3,076
0.1%
COUNTY COUNSEL
 
$3,971,575
1%
$3,671,130
1%
$300,445
8.2%
CHILD SUPPORT SERVICES DEPT
 
$4,501,146
1%
$5,006,536
2%
$505,390
10.1%
ECONOMIC DEVELOPMENT
 
$0
0%
$369,582
0%
$369,582
100.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$19,063,693
6%
$17,697,938
6%
$1,365,755
7.7%
EMERGENCY SERVICES
 
$661,692
0%
$183,267
0%
$478,425
261.1%
GENERAL SERVICES
 
$6,130,873
2%
$6,030,968
2%
$99,905
1.7%
HEALTH SERVICES AGENCY
 
$90,049,164
28%
$82,762,319
27%
$7,286,845
8.8%
HUMAN SERVICES DEPT
 
$69,243,049
22%
$66,130,930
22%
$3,112,119
4.7%
INFORMATION SERVICES
 
$885,262
0%
$838,957
0%
$46,305
5.5%
PARKS, OPEN SPACE & CULTURAL S
 
$6,245,985
2%
$6,414,010
2%
$168,025
2.6%
PERSONNEL & RISK MANAGEMENT
 
$3,959,977
1%
$3,722,540
1%
$237,437
6.4%
PLANNING
 
$10,167,758
3%
$9,622,081
3%
$545,677
5.7%
PROBATION
 
$17,737,584
6%
$16,690,369
5%
$1,047,215
6.3%
SHERIFF-CORONER
 
$64,077,490
20%
$63,334,771
21%
$742,719
1.2%
Total
 
$319,571,670
100%
$303,795,202
100%
$15,776,468
5.2%