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 Division 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AG COMMISSIONER
 
$2,090,241
1%
$1,909,318
1%
$180,923
9.5%
WEIGHTS AND MEASURES
 
$316,648
0%
$242,469
0%
$74,179
30.6%
MOSQUITO AND VECTOR CONTROL
 
$1,243,903
0%
$1,208,698
0%
$35,205
2.9%
AGRICULTURAL EXTENSION
 
$103,450
0%
$99,689
0%
$3,761
3.8%
ASSESSOR
 
$3,078,835
1%
$2,904,114
1%
$174,721
6.0%
RECORDER
 
$892,049
0%
$958,226
0%
$66,177
6.9%
AUDITOR-CONTROLLER
 
$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 ADMINISTRATION
 
$3,102,081
1%
$2,899,500
1%
$202,581
7.0%
CLERK OF THE BOARD
 
$554,353
0%
$534,739
0%
$19,614
3.7%
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
 
$5,939,875
2%
$6,175,625
2%
$235,750
3.8%
ECONOMIC DEVELOPMENT
 
$659,019
0%
$616,089
0%
$42,930
7.0%
CONSUMER PROTECTION
 
$1,652,633
1%
$1,421,524
0%
$231,109
16.3%
VICTIM-WITNESS ASSISTANCE
 
$1,126,288
0%
$871,833
0%
$254,455
29.2%
CRIMINAL PROSECUTIONS
 
$15,700,244
5%
$14,118,095
5%
$1,582,149
11.2%
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%
ADMINISTRATION
 
$5,926,562
2%
$5,488,743
2%
$437,819
8.0%
CLINICS SERVICES
 
$26,142,677
8%
$19,263,247
7%
$6,879,430
35.7%
PUBLIC HEALTH
 
$12,558,053
4%
$12,685,323
4%
$127,270
1.0%
BEHAVORIAL HEALTH
 
$36,342,904
12%
$37,234,009
13%
$891,105
2.4%
H.S.A. - HEALTH BENEFITS DIVIS
 
$711,324
0%
$626,506
0%
$84,818
13.5%
ENVIRONMENTAL HEALTH
 
$5,779,483
2%
$5,292,734
2%
$486,749
9.2%
CAO HOMELESS SERV 2018
 
$502,995
0%
$228,045
0%
$274,950
120.6%
WORKFORCE INNOVATION OPPORTUNI
 
$781,505
0%
$617,272
0%
$164,233
26.6%
SOCIAL SERVICES
 
$63,165,148
20%
$59,843,821
20%
$3,321,327
5.5%
VETERANS SERVICES
 
$482,661
0%
$451,559
0%
$31,102
6.9%
RADIO SHOP
 
$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
 
$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%
JUVENILE HALL
 
$4,204,460
1%
$4,110,483
1%
$93,977
2.3%
PROBATION
 
$13,219,864
4%
$12,511,189
4%
$708,675
5.7%
OPERATIONS BUREAU
 
$35,410,017
11%
$33,329,833
11%
$2,080,184
6.2%
CORRECTIONS BUREAU
 
$23,155,343
7%
$21,516,686
7%
$1,638,657
7.6%
COURT SECURITY
 
$4,743,848
2%
$4,491,028
2%
$252,820
5.6%
Total
 
$313,963,193
100%
$294,193,659
100%
$19,769,534
6.7%