Budget Search
County
Fund : GENERAL FUND
Character : SALARIES AND EMPLOYEE BENEF
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$3,815,811
1%
$3,650,792
1%
$165,019
4.5%
AGRICULTURAL EXTENSION SERVICE
 
$114,027
0%
$103,450
0%
$10,577
10.2%
ASSESSOR-RECORDER
 
$4,052,455
1%
$3,970,884
1%
$81,571
2.1%
AUDITOR-CONTROLLER-TTC
 
$5,840,035
2%
$5,617,813
2%
$222,222
4.0%
BOARD OF SUPERVISORS
 
$2,977,326
1%
$2,913,563
1%
$63,763
2.2%
CANNABIS LICENSING
 
$669,219
0%
$632,890
0%
$36,329
5.7%
COUNTY ADMINISTRATIVE OFFICE
 
$4,022,729
1%
$3,656,434
1%
$366,295
10.0%
COUNTY CLERK-ELECTIONS
 
$2,350,213
1%
$2,345,756
1%
$4,457
0.2%
COUNTY COUNSEL
 
$4,253,356
1%
$4,161,369
1%
$91,987
2.2%
CHILD SUPPORT SERVICES DEPT
 
$5,990,704
2%
$5,939,875
2%
$50,829
0.9%
ECONOMIC DEVELOPMENT
 
$682,006
0%
$659,019
0%
$22,987
3.5%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$19,567,444
6%
$18,479,165
6%
$1,088,279
5.9%
EMERGENCY SERVICES
 
$293,138
0%
$280,223
0%
$12,915
4.6%
GENERAL SERVICES
 
$6,688,689
2%
$6,575,010
2%
$113,679
1.7%
HEALTH SERVICES AGENCY
 
$89,188,838
27%
$88,355,977
28%
$832,861
0.9%
CAO HOMELESS SERV 2018
 
$475,403
0%
$502,995
0%
$27,592
5.5%
HUMAN SERVICES DEPT
 
$66,839,946
20%
$64,429,314
20%
$2,410,632
3.7%
INFORMATION SERVICES
 
$1,005,931
0%
$955,050
0%
$50,881
5.3%
PARKS, OPEN SPACE & CULTURAL S
 
$6,928,984
2%
$6,917,514
2%
$11,470
0.2%
PERSONNEL & RISK MANAGEMENT
 
$3,999,049
1%
$3,909,172
1%
$89,877
2.3%
PLANNING
 
$10,701,478
3%
$10,182,170
3%
$519,308
5.1%
PROBATION
 
$18,484,286
6%
$17,621,625
6%
$862,661
4.9%
SHERIFF-CORONER
 
$68,194,825
21%
$63,309,208
20%
$4,885,617
7.7%
Total
 
$327,135,892
100%
$315,169,268
100%
$11,966,624
3.8%