Budget Search
County
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
103210 - AGRICULTURAL COMMISSIONER
 
$2,203,335
0%
$1,976,005
0%
$227,330
11.5%
103300 - WEIGHTS & MEASURES
 
$385,401
0%
$332,215
0%
$53,186
16.0%
103400 - GF STAFF FOR MOSQ ABATE CSA
 
$1,747,223
0%
$1,766,188
0%
$18,965
1.1%
106000 - AG EXTENSION SERVICES
 
$139,173
0%
$131,729
0%
$7,444
5.7%
109100 - ASSESSOR
 
$4,101,759
0%
$3,606,345
0%
$495,414
13.7%
121000 - AUDITOR/CONT - GENERAL ADMIN
 
$866,286
0%
$3,886,620
0%
$3,020,334
77.7%
122100 - AUDIT STAFF
 
$426,925
0%
$0
0%
$426,925
0.0%
122136 - AUDIT STAFF HSA
 
-$11,040
0%
-$148,168
0%
$137,128
-92.5%
122200 - SYSTEMS STAFF
 
$53,587
0%
$0
0%
$53,587
0.0%
122300 - AUDIT & SYSTEMS MGMT
 
$198,371
0%
$0
0%
$198,371
0.0%
123100 - GEN.ACCOUNTING - GENERAL
 
$793,222
0%
$0
0%
$793,222
0.0%
123139 - GEN.ACCOUNT- FOR WELFARE
 
-$25,500
0%
$0
0%
$25,500
0.0%
123200 - GEN.ACCOUNTING - PAYROLL
 
$432,076
0%
$0
0%
$432,076
0.0%
123300 - GEN.ACCOUNTING - CLAIMS
 
$411,476
0%
$0
0%
$411,476
0.0%
123400 - SPECIAL ACCTG - PROP.TAXES
 
$462,878
0%
$0
0%
$462,878
0.0%
123500 - SPECIAL ACCTG-SPEC ACCTG MGMT
 
$207,031
0%
$0
0%
$207,031
0.0%
123600 - SPEC ACCTG -BUDGET & COST PLAN
 
$17,500
0%
$0
0%
$17,500
0.0%
123700 - GEN.ACCOUNTING-GEN ACCTG MGMT
 
$222,094
0%
$0
0%
$222,094
0.0%
123800 - GEN.ACCOUNTNG-GEN ACCTG SYSTEM
 
$0
0%
$162,815
0%
$162,815
100.0%
124000 - ACTTC-TREASURY (old 732000)
 
$909,665
0%
$0
0%
$909,665
0.0%
126000 - ACTTC-TAX COLLECT (old 733000)
 
$1,054,180
0%
$0
0%
$1,054,180
0.0%
128000 - ACTTC-CENTRAL COLL (old734000)
 
$504,350
0%
$0
0%
$504,350
0.0%
130320 - MOSQUITO ABATEMENT CSA #53
 
$715,151
0%
$719,337
0%
$4,186
0.6%
130321 - MOSQUITO ABATEMENT CSA #53-NO
 
$1,072,776
0%
$1,079,057
0%
$6,281
0.6%
131215 - CERTS ISSUE
 
$6,508,648
1%
$6,362,157
1%
$146,491
2.3%
131217 - TAX REVENUE ANTICIPATION NOTES
 
$708,000
0%
$936,500
0%
$228,500
24.4%
131220 - REVENUE - GENERAL FUND
 
-$3,135,472
0%
-$781,412
0%
$2,354,060
-301.3%
131375 - RESERVES-GENERAL FUND
 
$3,514,237
0%
$4,254,954
0%
$740,717
17.4%
131811 - AIR POLLUTION
 
$57,714
0%
$57,714
0%
$0
0.0%
131820 - GF TO ANIMAL SHELTER
 
$1,568,125
0%
$1,568,125
0%
$0
0.0%
131830 - AMBAG
 
$33,046
0%
$33,046
0%
$0
0.0%
131845 - CAO-LAFCO
 
$128,800
0%
$128,800
0%
$0
0.0%
131855 - COUNTY LIBRARY
 
$6,474,775
1%
$6,575,291
1%
$100,516
1.5%
133607 - CSA 12 GENERAL
 
$1,217,000
0%
$1,174,784
0%
$42,216
3.6%
133608 - CSA 12 ZONE A
 
$562,841
0%
$414,157
0%
$148,684
35.9%
133609 - CSA 12-CAPITAL IMPROVEMTS
 
$1,441
0%
$2,254
0%
$813
36.1%
134901 - CSA #11 PRKS & REC-DEBT SPEC05
 
$65,767
0%
$0
0%
$65,767
0.0%
134902 - CSA #11 PARKS & REC-PARCEL 2
 
$343,500
0%
$341,500
0%
$2,000
0.6%
134904 - COMMUNITY SERVICES
 
$438,399
0%
$438,399
0%
$0
0.0%
134909 - ART IN PUBLIC PLACES
 
$38,500
0%
$184,249
0%
$145,749
79.1%
134910 - CSA #11-PARKS & REC
 
$1,908,656
0%
$1,754,535
0%
$154,121
8.8%
135420 - FISH AND GAME
 
$15,000
0%
$15,000
0%
$0
0.0%
135436 - CO HOUSING PROG - CDBG
 
$203,500
0%
$251,022
0%
$47,522
18.9%
135461 - SC FL CON ZN 4 (EH)
 
$1,431,899
0%
$1,739,844
0%
$307,945
17.7%
135462 - SC FLOOD CTL & WTR CNSRV GEN
 
$2,112,190
0%
$1,214,467
0%
$897,723
73.9%
135470 - HOUSING-CALHOME HRP 2010
 
$0
0%
$18
0%
$18
100.0%
135471 - HOUSING-CAL HOME 11-8197
 
$0
0%
$20
0%
$20
100.0%
135472 - HOUSING-CAL HOME 14-9867
 
$0
0%
$168
0%
$168
100.0%
135473 - HOUSING-CAL HOME 14-9832
 
$0
0%
$31
0%
$31
100.0%
135475 - HOUSING-BEGIN GRANT 11 & REUSE
 
$143,193
0%
$142,991
0%
$202
0.1%
135480 - CAL HOME RE-USE FUND
 
$217,450
0%
$396,517
0%
$179,067
45.2%
135490 - HSNG-LMIH ASSET FND HSC34176D
 
$768,000
0%
$10,431,971
1%
$9,663,971
92.6%
135590 - HOUSING-OTHER
 
$1,682,862
0%
$4,441,731
1%
$2,758,869
62.1%
136076 - PASATIEMPO/ROLLING WDS SWR DIS
 
$0
0%
$195
0%
$195
100.0%
136105 - CSA 9E-STREETSCAPE
 
$38,846
0%
$50,744
0%
$11,898
23.4%
136110 - CO RDA S/A-CAP TAX INCREMENT
 
$16,295,395
2%
$16,116,277
2%
$179,118
1.1%
136150 - HOUSING - CDBG 21-026
 
$0
0%
$47,050
0%
$47,050
100.0%
136156 - HOUSING-AFFORDABLE IMPACT FEES
 
$1,308,250
0%
$1,682,052
0%
$373,802
22.2%
136160 - HOUSING - PALOMA DEL MAR
 
$16,400
0%
$20,277
0%
$3,877
19.1%
136165 - HOUSING-ST HOME GRANT-REUSE
 
$165,324
0%
$164,500
0%
$824
0.5%
136168 - HOUSING-ST HOME GRANT 2015
 
$0
0%
$232,162
0%
$232,162
100.0%
136169 - HOUSING-ST HOME GRANT 2016
 
$0
0%
$999,998
0%
$999,998
100.0%
136416 - DAVENPRT DAVIS-GRUNSKY LOAN DS
 
$772
0%
$1,019
0%
$247
24.2%
136601 - EXTENDED POLICE PROTCTN CSA#38
 
$2,600,912
0%
$2,410,681
0%
$190,231
7.9%
151000 - BOARD OF SUPS-ADMIN SUPPORT
 
$3,012,878
0%
$2,977,645
0%
$35,233
1.2%
181000 - COUNTY ADMINISTRATIVE OFFICE
 
$3,460,963
0%
$3,213,989
0%
$246,974
7.7%
182000 - CLERK OF THE BOARD
 
$857,060
0%
$768,946
0%
$88,114
11.5%
183000 - ECONOMIC DEVELOPMENT
 
$1,040,272
0%
$1,231,621
0%
$191,349
15.5%
184000 - CANNABIS LICENSING
 
$947,296
0%
$1,598,934
0%
$651,638
40.8%
185000 - HOMELESS COORDINATOR COSTS
 
$1,978,910
0%
$1,008,416
0%
$970,494
96.2%
190000 - GF PLANT ACQUISITION
 
$500,000
0%
$3,600,795
0%
$3,100,795
86.1%
190500 - GF ACCUMULATED CAP OUTLAY FD
 
$500,000
0%
$975,445
0%
$475,445
48.7%
191010 - S&I-1020 EMELINE
 
$0
0%
$562,207
0%
$562,207
100.0%
191012 - S&I-1040 EMELINE
 
$0
0%
$16,139
0%
$16,139
100.0%
191015 - S&I-1060/70 EMELINE
 
$0
0%
$211,311
0%
$211,311
100.0%
191020 - S&I-1080 EMELINE
 
$2,500,000
0%
$2,111,371
0%
$388,629
18.4%
191023 - S&I-1400 EMELINE
 
$0
0%
$34,387
0%
$34,387
100.0%
191024 - S&I-7TH AVENUE ASA
 
$0
0%
$1,313,451
0%
$1,313,451
100.0%
191030 - S&I-640 CAPITOLA RD
 
$0
0%
$158,679
0%
$158,679
100.0%
191035 - S&I-BLAINE STREET
 
$0
0%
$28,828
0%
$28,828
100.0%
191051 - S&I-CO OFFICE BLDG 701 OCEAN
 
$0
0%
$910,607
0%
$910,607
100.0%
191074 - S&I-1442 FREEDOM HSA HOMELESS
 
$0
0%
$266,477
0%
$266,477
100.0%
191075 - S&I-FREEDOM
 
$500,000
0%
$4,099,377
0%
$3,599,377
87.8%
191076 - S&I-HEALTH SERV BLDGS-VARIOUS
 
$250,000
0%
$1,916,451
0%
$1,666,451
87.0%
191077 - S&I-1432 FREEDOM-AGRIC EXT
 
$0
0%
$26,300
0%
$26,300
100.0%
191080 - S&I HANDICAP ACCESS
 
$0
0%
$1,088
0%
$1,088
100.0%
191100 - S&I-JUVENILE HALL
 
$0
0%
$10,025
0%
$10,025
100.0%
191101 - JH BSCC SB81 GYM
 
$0
0%
$3,360,670
0%
$3,360,670
100.0%
191102 - JH BSCC SB81 - R2 RENOVATION
 
$0
0%
$10,187,757
1%
$10,187,757
100.0%
191120 - S&I-JAIL-259 WATER
 
$0
0%
$167,477
0%
$167,477
100.0%
191131 - PRKS-CHANTICLEER PARK
 
$1,659,178
0%
$397,790
0%
$1,261,388
317.1%
191148 - S&I-SIMPKINS CNTR 17TH AVE
 
$75,000
0%
$75,000
0%
$0
0.0%
191149 - S&I-WATONVILLE VET BLDG
 
$0
0%
$26,897
0%
$26,897
100.0%
191150 - S&I-SC VET BLDG
 
$95,843
0%
$95,843
0%
$0
0.0%
191152 - PRKS-PRKS & REC-OTHER
 
$1,045,795
0%
$1,828,001
0%
$782,206
42.8%
191154 - S&I-2202/80SOQ AV-BHU
 
$3,000,000
0%
$332,998
0%
$2,667,002
800.9%
191156 - S&I-5200/5400SOQ AV-SH
 
$0
0%
$678
0%
$678
100.0%
191157 - S&I-5200 SOQUEL-EOC
 
$0
0%
$153,859
0%
$153,859
100.0%
191162 - PRKS & REC-2015B CERTS PROJ
 
$460,828
0%
$591,263
0%
$130,435
22.1%
191165 - FIRE-VAR FIRE STATNS
 
$0
0%
$3,776
0%
$3,776
100.0%
191168 - CEC ENERGY EFFIC PROJ
 
$0
0%
$1,235,140
0%
$1,235,140
100.0%
191169 - CREBS-ENERGY EFFIC PROJ
 
$0
0%
$205,636
0%
$205,636
100.0%
191300 - S&I-SHF-SB1022 RNTREE
 
$0
0%
$389,879
0%
$389,879
100.0%
191400 - MEAS S: LIBRARY GENERIC
 
$0
0%
$5,652,231
1%
$5,652,231
100.0%
191401 - MEAS S/OTH: APTOS LIBRARY
 
$0
0%
$80,690
0%
$80,690
100.0%
191402 - MEAS S/OTH: BOULDER CRK LIB
 
$0
0%
$99,873
0%
$99,873
100.0%
191403 - MEAS S/OTH: FELTON LIBRARY
 
$0
0%
$9,567,501
1%
$9,567,501
100.0%
191404 - MEAS S/OTH: LA SELVA LIBRARY
 
$0
0%
$97,211
0%
$97,211
100.0%
191405 - MEAS S: LIVE OAK LIB-PORTOLA
 
$0
0%
$675,890
0%
$675,890
100.0%
191875 - S&I-TWN LAKES BCHFRNT
 
$0
0%
$250,000
0%
$250,000
100.0%
191877 - S&I-HEART OF SOQUEL
 
$330,000
0%
$0
0%
$330,000
0.0%
191950 - S&I-LO YTH CTR833 17TH
 
$0
0%
$3,505
0%
$3,505
100.0%
191998 - S&I-PENDING PARKS ALLOCATIONS
 
$2,195,000
0%
$2,850,000
0%
$655,000
23.0%
194911 - STATE PARK BONDS ADMIN
 
$985,774
0%
$728,101
0%
$257,673
35.4%
194920 - APTOS PARK I-02 -SPECIAL FD
 
$9,383
0%
$9,110
0%
$273
3.0%
194926 - LIVE OAK PARK I-03 -SPECIAL FD
 
$396,924
0%
$595,188
0%
$198,264
33.3%
194933 - SOQUEL PARK II-07 -SPECIAL FD
 
$67,856
0%
$100,255
0%
$32,399
32.3%
194950 - PARK DED-APTOS
 
$435,338
0%
$477,338
0%
$42,000
8.8%
194951 - PARK DED-APTOS HILLS
 
$85,486
0%
$114,355
0%
$28,869
25.2%
194952 - PARK DED-BONNY DOON
 
$69,009
0%
$72,009
0%
$3,000
4.2%
194953 - PARK DED-CARBONERA
 
$164,509
0%
$154,509
0%
$10,000
6.5%
194954 - PARK DED-EUREKA
 
$98,744
0%
$142,849
0%
$44,105
30.9%
194955 - PARK DED-LA SELVA
 
$36,107
0%
$36,107
0%
$0
0.0%
194956 - PARK DED-LIVE OAK
 
$174,923
0%
$203,092
0%
$28,169
13.9%
194957 - PARK DED-NORTH COAST
 
$5,809
0%
$5,809
0%
$0
0.0%
194958 - PARK DED-PAJARO
 
$35,627
0%
$107,407
0%
$71,780
66.8%
194959 - PARK DED-SALSIPUEDES
 
$82,449
0%
$81,293
0%
$1,156
1.4%
194960 - PARK DED-SAN ANDREAS
 
$9,288
0%
$5,288
0%
$4,000
75.6%
194961 - PARK DED-SAN LORENZO
 
$17,600
0%
$11,999
0%
$5,601
46.7%
194962 - PARK DED-SKYLINE
 
$104,514
0%
$103,670
0%
$844
0.8%
194963 - PARK DED-SOQUEL
 
$102,868
0%
$320,819
0%
$217,951
67.9%
194964 - PARK DED-SUMMIT
 
$127,603
0%
$122,401
0%
$5,202
4.2%
194965 - PARK DED-ALBA REC
 
$511
0%
$500
0%
$11
2.2%
194966 - PARK DED-BOULDER CREEK REC
 
$15,149
0%
$14,999
0%
$150
1.0%
194967 - PARK DED-LA SELVA REC
 
$2,072
0%
$52
0%
$2,020
3884.6%
194968 - PARK DED-OPAL REC
 
$18,247
0%
$17,067
0%
$1,180
6.9%
194980 - PARK DED-CERTS RESERVE
 
$12,138
0%
$11,830
0%
$308
2.6%
194990 - PARK DED-FUND INTEREST
 
$39,500
0%
$39,718
0%
$218
0.5%
197100 - CAP PROJECTS CONTINGENCY
 
$2,888
0%
$36,379
0%
$33,491
92.1%
197145 - TWIN LAKES BEACHFRONT
 
$0
0%
$20,320
0%
$20,320
100.0%
197217 - SOQ LINEAR PRK & PRKNG IMPR
 
$0
0%
$116,950
0%
$116,950
100.0%
197321 - PROJECTS CONTINGENCY-VARIOUS
 
$0
0%
$59
0%
$59
100.0%
214000 - COUNTY CLERK/ELECTIONS
 
$3,792,116
0%
$3,457,723
0%
$334,393
9.7%
214100 - CLERK SPECIAL SERVICES
 
$440,241
0%
$392,080
0%
$48,161
12.3%
231000 - COUNTY RECORDER
 
$1,446,670
0%
$1,916,798
0%
$470,128
24.5%
242000 - COUNTY COUNSEL-OPERATIONS
 
$3,306,812
0%
$3,088,521
0%
$218,291
7.1%
251000 - CHILD SUPPORT SERVICES DEPT
 
$6,844,612
1%
$7,014,928
1%
$170,316
2.4%
271220 - DA-CONSUMER PROTECTION
 
$1,790,686
0%
$1,515,501
0%
$275,185
18.2%
271400 - DA-VICTIM WITNESS SERVICES
 
$1,309,152
0%
$1,040,747
0%
$268,405
25.8%
272100 - DIST ATTY-CRIMINAL PROSECUTION
 
$17,203,768
2%
$15,640,900
2%
$1,562,868
10.0%
302100 - DISASTER RESPONSE (GSD)
 
$582,031
0%
$577,315
0%
$4,716
0.8%
303100 - COMMUNICATIONS-911 (GSD)
 
$1,666,443
0%
$1,666,443
0%
$0
0.0%
304100 - COUNTY FIRE DEPT(GSD)
 
$6,146,865
1%
$7,108,625
1%
$961,760
13.5%
304300 - CSA #4 - PAJARO DUNES(GSD)
 
$1,621,342
0%
$2,118,717
0%
$497,375
23.5%
304400 - CSA #48-COUNTY FIRE PRTCT(GSD)
 
$1,243,457
0%
$1,196,178
0%
$47,279
4.0%
304550 - CO FIRE PROP 172 TO SPEC DIST
 
$93,388
0%
$88,114
0%
$5,274
6.0%
304700 - CO FIRE HAZ MATL RESPONSE TEAM
 
$87,000
0%
$144,000
0%
$57,000
39.6%
331000 - GEN SVCS-ADMIN
 
$343,612
0%
$321,358
0%
$22,254
6.9%
333100 - BUILDING MAINTENANCE
 
$213,054
0%
-$132,553
0%
$345,607
-260.7%
333200 - GEN SVCS-CUSTODIAL SERVICE
 
$967,437
0%
$903,302
0%
$64,135
7.1%
333300 - GEN SVCS-BLDG EQUIPMENT MAINT
 
$438,008
0%
$326,356
0%
$111,652
34.2%
333400 - PROJECTS/ENERGY MGMNT/SAFETY
 
$463,924
0%
$579,077
0%
$115,153
19.9%
333500 - FLEET OPERATIONS
 
$1,786,844
0%
$1,790,732
0%
$3,888
0.2%
333540 - FLEET DEPREC & REPLACEMT
 
$807,471
0%
$807,071
0%
$400
0.0%
333600 - GEN SVCS-UTILITIES
 
$1,075,254
0%
$1,082,653
0%
$7,399
0.7%
333700 - GEN SVCS-PARKING/TRIP PROGRAM
 
$207,091
0%
$192,504
0%
$14,587
7.6%
333800 - GEN SVCS-CAFETERIA MAINT
 
$18,550
0%
$18,550
0%
$0
0.0%
334100 - GEN SVCS-CENTRAL PURCHASING
 
$314,570
0%
$337,223
0%
$22,653
6.7%
334200 - GEN SVCS-CENTRAL STORES
 
$50,196
0%
$37,428
0%
$12,768
34.1%
351000 - GRAND JURY
 
$55,294
0%
$50,244
0%
$5,050
10.1%
360110 - HSA ADMINISTRATION
 
$1,387,518
0%
$12,509
0%
$1,375,009
10992.2%
360111 - GENERAL ACCOUNTING
 
$119,542
0%
$119,542
0%
$0
0.0%
360120 - HLTH PLANNING & QUAL ASSURANCE
 
$1,677,004
0%
$362,335
0%
$1,314,669
362.8%
360131 - AGENCY PROJECTS
 
$6,250,000
1%
$8,622,373
1%
$2,372,373
27.5%
360140 - MAA
 
$1,417,827
0%
$1,417,827
0%
$0
0.0%
360180 - BUILDING AND INSURANCE COSTS
 
$579,887
0%
$1,079,887
0%
$500,000
46.3%
361100 - ADMINISTRATION (MED CLINICS)
 
$5,346,031
1%
$3,973,557
0%
$1,372,474
34.5%
361112 - CLINIC DATA SERVICES
 
$1,681,062
0%
$1,422,861
0%
$258,201
18.1%
361210 - MEDICAL RECORDS
 
$17,200
0%
$46,900
0%
$29,700
63.3%
361231 - ADMINISTRATION
 
$2,678,833
0%
$3,580,946
0%
$902,113
25.2%
361233 - INTEGR BH CLINICS
 
$2,464,725
0%
$0
0%
$2,464,725
0.0%
361241 - ADMINISTRATION
 
$3,376,397
0%
$4,195,381
0%
$818,984
19.5%
361250 - LAB
 
$1,279,465
0%
$893,371
0%
$386,094
43.2%
361260 - RADIOLOGY
 
$222,150
0%
$222,507
0%
$357
0.2%
361310 - MEDICAL RECORDS
 
$7,550
0%
$60,050
0%
$52,500
87.4%
361331 - ADMINISTRATION
 
$3,876,495
0%
$2,677,710
0%
$1,198,785
44.8%
361333 - INTEGR BH CLINICS
 
$1,127,410
0%
$0
0%
$1,127,410
0.0%
361341 - ADMINISTRATION
 
$4,704,939
1%
$4,144,416
0%
$560,523
13.5%
361350 - LAB
 
$441,107
0%
$377,510
0%
$63,597
16.8%
361360 - RADIOLOGY
 
$181,618
0%
$175,932
0%
$5,686
3.2%
361380 - WATSONVILLE DENTAL
 
$1,600,500
0%
$1,600,000
0%
$500
0.0%
361441 - MENTAL HEALTH FQHC
 
$9,530,841
1%
$13,984,042
2%
$4,453,201
31.8%
361920 - JUVENILE HALL NURSING
 
$21,580
0%
$0
0%
$21,580
0.0%
361933 - INTEGR IBH HPHP CLINIC OPER
 
$708,302
0%
$0
0%
$708,302
0.0%
361950 - HPHP GRANT OPERATIONS
 
$4,231,822
1%
$2,798,619
0%
$1,433,203
51.2%
361951 - HPHP CLINIC OPERATIONS
 
$896,669
0%
$1,343,725
0%
$447,056
33.3%
362010 - EMERGENCY MEDICAL SERVICES
 
$791,262
0%
$657,287
0%
$133,975
20.4%
362100 - ADMINISTRATION (PUBLIC HEALTH)
 
$2,620,841
0%
$2,529,857
0%
$90,984
3.6%
362110 - PH PREP & RESP TO BIOTERRORISM
 
$558,917
0%
$550,000
0%
$8,917
1.6%
362200 - FIELD NURSING
 
$2,358,188
0%
$2,328,896
0%
$29,292
1.3%
362210 - SYRINGE SERVICES PROGRAM
 
$223,916
0%
$0
0%
$223,916
0.0%
362300 - CASE MANAGEMENT
 
$1,291,761
0%
$1,351,306
0%
$59,545
4.4%
362310 - EARLY INTERVENTION GRANT
 
$450,505
0%
$480,448
0%
$29,943
6.2%
362501 - ADMINISTRATION
 
$696,623
0%
$1,673,160
0%
$976,537
58.4%
362503 - THERAPY SERVICES
 
$2,646,269
0%
$2,645,319
0%
$950
0.0%
362750 - WOMENS SERV & FAMILY HEALTH
 
$2,405,958
0%
$2,299,132
0%
$106,826
4.6%
362800 - HEALTH EDUCATION
 
$1,826,212
0%
$2,048,615
0%
$222,403
10.9%
362810 - BH PREVENTION
 
-$1
0%
$0
0%
$1
0.0%
362851 - CHDP
 
$691,082
0%
$655,486
0%
$35,596
5.4%
362960 - PLANNING AND EVALUATION
 
$344,309
0%
$304,349
0%
$39,960
13.1%
363101 - CENTRAL ADMINISTRATION (MH)
 
$7,884,347
1%
$8,339,330
1%
$454,983
5.5%
363102 - PATIENT ACCOUNTING
 
$1,348,188
0%
$1,318,437
0%
$29,751
2.3%
363103 - PATIENT DATA
 
$879,632
0%
$954,246
0%
$74,614
7.8%
363104 - CMH UTILIZATION REVIEW
 
$1,711,206
0%
$1,663,261
0%
$47,945
2.9%
363105 - CMH CLERICAL SUPPORT
 
$1,703,845
0%
$1,711,853
0%
$8,008
0.5%
363111 - CENTRAL SUPPORT - CHILDRENS
 
$918,028
0%
$922,421
0%
$4,393
0.5%
363112 - DAY TREATMENT AB-3632
 
$1,386,758
0%
$1,159,771
0%
$226,987
19.6%
363113 - OUTPATIENT AB-3632
 
$323,284
0%
$449,840
0%
$126,556
28.1%
363114 - NORTH COUNTY AB-377
 
$3,312,941
0%
$2,949,685
0%
$363,256
12.3%
363115 - SOUTH COUNTY AB-377
 
$806,859
0%
$808,078
0%
$1,219
0.2%
363116 - JUVENILE HALL AB-377
 
$58,838
0%
$86,347
0%
$27,509
31.9%
363117 - EPSDT - HRA TEAM
 
$4,240,398
1%
$3,769,543
0%
$470,855
12.5%
363119 - EPSDT - PROBATION TEAM
 
$2,233,018
0%
$2,885,311
0%
$652,293
22.6%
363120 - OFFICE OF CONSUMER & FAM AFF
 
-$1,241,056
0%
-$1,808,945
0%
$567,889
-31.4%
363121 - ADULT TEAM - CREST
 
$571,612
0%
$482,935
0%
$88,677
18.4%
363122 - ADULT TEAM NORTH COUNTY #1
 
$1,239,470
0%
$1,113,711
0%
$125,759
11.3%
363124 - ADULT TEAM SOUTH COUNTY
 
$939,004
0%
$898,062
0%
$40,942
4.6%
363125 - HOPE TEAM
 
$1,883,187
0%
$1,535,959
0%
$347,228
22.6%
363130 - OLDER ADULTS BUD CROSSWALK
 
$606,808
0%
$539,538
0%
$67,270
12.5%
363140 - DOMINICAN INPAT BUD CROSSWALK
 
$13,141,704
2%
$11,999,478
1%
$1,142,226
9.5%
363141 - NORTH COUNTY ADULT ACUTE SRVCS
 
-$934,478
0%
-$1,526,251
0%
$591,773
-38.8%
363142 - JAIL SERVICES
 
$520,287
0%
$734,870
0%
$214,583
29.2%
363144 - ADULT ACUTE SERV-NEW
 
$2,807,174
0%
$2,622,622
0%
$184,552
7.0%
363147 - TRANSPORTATN ADULT ACUTE SRVCS
 
$225,000
0%
$225,000
0%
$0
0.0%
363149 - ADMINISTRATION
 
$7,542,845
1%
$6,592,782
1%
$950,063
14.4%
363173 - MIOCR GRANT
 
$2,170,594
0%
$1,713,950
0%
$456,644
26.6%
363174 - HMI GRANT
 
$232,241
0%
$12,416
0%
$219,825
1770.5%
363210 - SERVICE CONTRACTORS
 
$11,946,017
1%
$10,256,999
1%
$1,689,018
16.5%
363301 - MH MANAGED CARE
 
$118,000
0%
$83,000
0%
$35,000
42.2%
363320 - PUBLIC GUARDIAN 2005
 
$1,238,247
0%
$807,973
0%
$430,274
53.3%
364012 - ALCOHOL
 
$2,563,344
0%
$2,180,082
0%
$383,262
17.6%
364022 - OTS (OFFICE OF TRAFFIC SAFETY)
 
$924,020
0%
$596,298
0%
$327,722
55.0%
364032 - COMMUNITY PARTNERSHIP
 
$1,086,699
0%
$592,875
0%
$493,824
83.3%
364042 - CONTRACT SERVICES
 
$13,190,266
2%
$14,970,079
2%
$1,779,813
11.9%
365001 - MEDICRUZ
 
$2,990,309
0%
$3,022,106
0%
$31,797
1.1%
365200 - HEALTH BENEFITS ADVOCACY
 
$5,397,901
1%
$5,315,899
1%
$82,002
1.5%
367100 - ENVIRONMENTAL HEALTH
 
$1,388,947
0%
$937,105
0%
$451,842
48.2%
367200 - EH WATER RESOURCES
 
$1,672,109
0%
$1,443,043
0%
$229,066
15.9%
367300 - EH HAZARDOUS MATERIALS
 
$1,177,234
0%
$1,169,808
0%
$7,426
0.6%
367400 - EH SITE MITIGATION
 
$409,919
0%
$261,641
0%
$148,278
56.7%
367500 - EH CONSUMER PROTECTION
 
$1,484,155
0%
$1,620,416
0%
$136,261
8.4%
367600 - EH LAND USE
 
$1,078,608
0%
$1,061,308
0%
$17,300
1.6%
368000 - CONTRIBUTN TO REALIGNMT TRUST
 
$8,301,857
1%
$7,904,526
1%
$397,331
5.0%
391200 - HOMELESS ASST PROGRAMS
 
$546,919
0%
$0
0%
$546,919
0.0%
391600 - WORKFORCE INV BD GRT ONLY
 
$3,870,301
0%
$3,429,491
0%
$440,810
12.9%
392100 - SOCIAL SERVICES ADMINISTRATION
 
$97,086,402
12%
$91,311,917
10%
$5,774,485
6.3%
392200 - CATEGORICAL AIDS
 
$36,772,566
4%
$36,074,473
4%
$698,093
1.9%
392300 - GENERAL ASSISTANCE
 
$612,471
0%
$686,292
0%
$73,821
10.8%
392400 - FAMILY RELATIONS
 
$86,835
0%
$86,835
0%
$0
0.0%
393000 - VETERAN'S SERVICES OFFICER
 
$555,622
0%
$525,519
0%
$30,103
5.7%
395200 - COMMUNITY PROGRAMS
 
$4,449,525
1%
$4,365,000
1%
$84,525
1.9%
421000 - INFO SERVICES-ADMIN
 
$0
0%
$29,999
0%
$29,999
100.0%
422000 - ISD-TELEPHONE FD60-100
 
$3,711,979
0%
$3,827,457
0%
$115,478
3.0%
423000 - DUPLICATING FD 60-115
 
$588,141
0%
$614,738
0%
$26,597
4.3%
424100 - ISD-PROGRAMING
 
$3,087,738
0%
$3,242,525
0%
$154,787
4.8%
424200 - ISD-NETWORK ACCESS
 
$7,374,942
1%
$7,193,707
1%
$181,235
2.5%
424400 - ISD-DESKTOP SUPPORT
 
$194,527
0%
$209,117
0%
$14,590
7.0%
424500 - ISD-GIS SERVICES
 
$610,329
0%
$570,563
0%
$39,766
7.0%
431000 - COMM-TECH RADIO SER(ISD-GF)
 
$664,546
0%
$1,589,171
0%
$924,625
58.2%
451000 - COURTS-ADMIN/NON-MOE REVENUE
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
491100 - ADMINISTRATION
 
$1,828,649
0%
$1,543,472
0%
$285,177
18.5%
492100 - OPERATIONS FACILITIES
 
$413,896
0%
$372,953
0%
$40,943
11.0%
492300 - PARKS OPERATIONS MAINT
 
$4,200,963
1%
$4,094,533
0%
$106,430
2.6%
493130 - SWIM CENTER MAINTENANCE
 
$624,621
0%
$582,572
0%
$42,049
7.2%
493150 - SWIM CENTER AQUATICS
 
$1,029,375
0%
$1,016,392
0%
$12,983
1.3%
494000 - PLANNING
 
$702,392
0%
$741,896
0%
$39,504
5.3%
495200 - SUMMER REC
 
$97,968
0%
$84,341
0%
$13,627
16.2%
495300 - YOUTH REC
 
$646,532
0%
$479,381
0%
$167,151
34.9%
495700 - SPECIAL CLASSES
 
$33,857
0%
$32,994
0%
$863
2.6%
495800 - SENIORS
 
$71,112
0%
$70,516
0%
$596
0.8%
495900 - CULTURAL AFFAIRS
 
$15,185
0%
$14,390
0%
$795
5.5%
510000 - ADMINISTRATION
 
$3,576,190
0%
$3,482,544
0%
$93,646
2.7%
511100 - DENTAL/HEALTH SELF INS
 
$2,781,227
0%
$3,249,796
0%
$468,569
14.4%
515100 - STAFFING FD60-130
 
$2,113,774
0%
$2,059,018
0%
$54,756
2.7%
515200 - LIABILITY AND PROPERTY PROG
 
$13,777,211
2%
$15,239,909
2%
$1,462,698
9.6%
515202 - LIABILITY AND PROPERTY PROG
 
$1,895,263
0%
$1,709,149
0%
$186,114
10.9%
515300 - WORKERS COMPENSATION
 
$24,199,816
3%
$23,612,256
3%
$587,560
2.5%
515400 - UNEMPLOYMENT INSURANCE
 
$578,641
0%
$628,902
0%
$50,261
8.0%
515505 - EMPLOYEE BENEFITS STAFFING
 
$1,398,320
0%
$1,463,502
0%
$65,182
4.5%
541100 - ADMINISTRATION
 
$652,685
0%
$857,134
0%
$204,449
23.9%
541300 - PLAN DEPT-SUPPORT SERVICES
 
$2,073,884
0%
$2,406,656
0%
$332,772
13.8%
541500 - PLAN DEPT-BUILDING INSPECTIONS
 
$2,729,763
0%
$2,552,051
0%
$177,712
7.0%
541600 - PLAN DEPT-CODE ENFORCEMENT
 
$955,263
0%
$840,434
0%
$114,829
13.7%
542100 - PLN DPT-ENVIRONMENTAL PLANNING
 
$1,441,413
0%
$1,401,247
0%
$40,166
2.9%
542200 - PLAN DEPT-PROJECT REVIEW
 
$1,766,493
0%
$1,522,826
0%
$243,667
16.0%
542300 - PLAN DEPT-ADVANCED PLANNING
 
$789,672
0%
$1,415,217
0%
$625,545
44.2%
542700 - PLANNING - ZONING COUNTER
 
$853,252
0%
$890,958
0%
$37,706
4.2%
543100 - PLANNING-HOUSING
 
$812,082
0%
$1,098,994
0%
$286,912
26.1%
543510 - PLANNING - GRANTS
 
$125,000
0%
$1,690,016
0%
$1,565,016
92.6%
572000 - PROBATION-JUVENILE HALL
 
$4,944,675
1%
$4,842,476
1%
$102,199
2.1%
574000 - PROBATION-ADMIN
 
$18,082,303
2%
$16,586,846
2%
$1,495,457
9.0%
574100 - PROBATION GRANTS (REV 7/04)
 
$1,606,362
0%
$2,054,213
0%
$447,851
21.8%
576000 - PROBAT-ST CORRECTIONAL SCHOOLS
 
$64,140
0%
$64,140
0%
$0
0.0%
577000 - PROBAT-CARE OF COURT WARDS
 
$269,375
0%
$254,100
0%
$15,275
6.0%
591000 - PUBLIC DEFENDER-ADMIN
 
$12,282,245
1%
$12,373,262
1%
$91,017
0.7%
601000 - DPW-ADMINISTRATION-KEEP
 
$46,183,225
6%
$44,431,703
5%
$1,751,522
3.9%
610110 - RDA ADMIN - LO/SOQ CAP PROJ
 
$253,750
0%
$252,511
0%
$1,239
0.5%
610115 - RDA ADMIN - PROPERTY MGMT
 
$227,091
0%
$172,412
0%
$54,679
31.7%
611100 - RDA CAPITAL PROJECTS FUND
 
$491
0%
$10,235
0%
$9,744
95.2%
621100 - DPW ROAD FUND
 
$25,164,921
3%
$31,940,981
4%
$6,776,060
21.2%
621216 - 2016 STORM
 
$0
0%
$414,632
0%
$414,632
100.0%
621217 - 2017 STORM
 
$16,462,987
2%
$29,213,575
3%
$12,750,588
43.6%
621220 - DPW SERVICES-TRANSPORTATION FD
 
$268,278
0%
$595,548
0%
$327,270
55.0%
621550 - MEASURE D TRANSPORTATION IMPRV
 
$2,720,000
0%
$2,688,142
0%
$31,858
1.2%
621900 - DPW REAL PROPERTY
 
$171,134
0%
$172,000
0%
$866
0.5%
621901 - DPW SURVEYOR
 
$188,560
0%
$188,560
0%
$0
0.0%
621902 - DPW LIVE OAK PARKING
 
$215,000
0%
$213,330
0%
$1,670
0.8%
621903 - DPW CONSTRUCTION INSPECTION
 
$100,000
0%
$90,000
0%
$10,000
11.1%
621904 - DPW ENGIN DEVELOPMENT PLAN REV
 
$164,000
0%
$184,000
0%
$20,000
10.9%
622100 - APTOS SEASCAPE CSA 3
 
$80,004
0%
$84,554
0%
$4,550
5.4%
622105 - BRAEMOOR CSA 47
 
$95,685
0%
$82,864
0%
$12,821
15.5%
622115 - CO HWY SAFETY SERVICE AREA #9
 
$1,100,939
0%
$1,257,845
0%
$156,906
12.5%
622120 - CO HWY SAFTY SERV AREA #9 ZN A
 
$1,870,667
0%
$2,035,610
0%
$164,943
8.1%
622125 - CO HWY SAFETY SERV AREA 9 ZN B
 
$34,071
0%
$25,828
0%
$8,243
31.9%
622130 - CO ROAD MAINT CSA 9D ZONE 1
 
$902,083
0%
$891,185
0%
$10,898
1.2%
622135 - CO ROAD MAINT CSA 9D ZONE 2
 
$1,499,826
0%
$1,448,034
0%
$51,792
3.6%
622140 - CO ROAD MAINT CSA 9D ZONE 3
 
$415,609
0%
$433,719
0%
$18,110
4.2%
622142 - SOQUEL VILLAGE CSA #9F
 
$62,800
0%
$67,550
0%
$4,750
7.0%
622145 - COUNTRY ESTATES CSA 35
 
$35,519
0%
$18,294
0%
$17,225
94.2%
622150 - EMPIRE ACRES CSA 17
 
$128,381
0%
$145,150
0%
$16,769
11.6%
622160 - BONITA ENCINO CSA 43
 
$119,442
0%
$99,918
0%
$19,524
19.5%
622165 - FOREST GLEN CSA 36
 
$236,385
0%
$239,341
0%
$2,956
1.2%
622166 - FELTON GROVE CSA 56
 
$197,476
0%
$170,601
0%
$26,875
15.8%
622170 - GLENWOOD ACRES CSA #30
 
$52,131
0%
$83,313
0%
$31,182
37.4%
622175 - GRAHAM HILL CSA #57
 
$501,659
0%
$75,603
0%
$426,056
563.5%
622180 - HIDDEN VALLEY CSA 26
 
$242,038
0%
$229,104
0%
$12,934
5.6%
622185 - HOPKINS GULCH CSA 51
 
$56,287
0%
$58,778
0%
$2,491
4.2%
622190 - HUCKLEBERRY WOODS RD MNT CSA15
 
$168,153
0%
$133,364
0%
$34,789
26.1%
622195 - HUTCHINSON RD CSA 13
 
$699,979
0%
$524,262
0%
$175,717
33.5%
622200 - OAKFLAT ROAD CSA 13A
 
$20,502
0%
$33,478
0%
$12,976
38.8%
622210 - KELLY HILL CSA 22
 
$13,176
0%
$298
0%
$12,878
4321.5%
622215 - LARSEN RD CSA #34
 
$93,492
0%
$93,700
0%
$208
0.2%
622220 - LOMA PRIETA CSA 41
 
$145,760
0%
$139,979
0%
$5,781
4.1%
622225 - LOMOND TERRACE CSA #28
 
$99,913
0%
$82,626
0%
$17,287
20.9%
622231 - MCGAFFIGAN MILL ROAD CSA #59
 
$25,426
0%
$32,385
0%
$6,959
21.5%
622240 - OLD RANCH RD CSA 23
 
$128,745
0%
$125,179
0%
$3,566
2.8%
622245 - PAJ ST DRAIN MAINT DIST
 
$1,464,439
0%
$1,605,555
0%
$141,116
8.8%
622265 - PINECREST CSA 46
 
$39,004
0%
$67,349
0%
$28,345
42.1%
622275 - PINERIDGE CSA #24
 
$112,979
0%
$100,194
0%
$12,785
12.8%
622285 - RALSTON WAY CSA 40
 
$3,660
0%
$15,136
0%
$11,476
75.8%
622300 - REDWOOD DR CSA #33
 
$155,467
0%
$128,110
0%
$27,357
21.4%
622305 - REED STREET CSA 39
 
$530
0%
$965
0%
$435
45.1%
622310 - ROBERTS RD CSA 37
 
$58,173
0%
$50,480
0%
$7,693
15.2%
622312 - RIDGE DRIVE CSA # 58
 
$74,913
0%
$61,549
0%
$13,364
21.7%
622317 - RIVERDALE PARK RD CSA #55
 
$91,621
0%
$95,412
0%
$3,791
4.0%
622320 - ROBAK DR CSA 16
 
$55,219
0%
$45,153
0%
$10,066
22.3%
622350 - SC FLOOD CON ZONE 5
 
$1,585,534
0%
$1,484,579
0%
$100,955
6.8%
622360 - SC FL CON ZN 8
 
$251,620
0%
$172,006
0%
$79,614
46.3%
622365 - SC FL CON ZN 5 EXP CONST
 
$487,037
0%
$417,737
0%
$69,300
16.6%
622375 - SC FL CON ZN 6
 
$475,469
0%
$268,960
0%
$206,509
76.8%
622380 - SC FL CON ZN 7
 
$3,822,742
0%
$4,961,424
1%
$1,138,682
23.0%
622385 - SC FL CON ZN 7A
 
$707,734
0%
$535,734
0%
$172,000
32.1%
622400 - SUNLIT LN CSA 42
 
$28,182
0%
$27,653
0%
$529
1.9%
622405 - SUNBEAM WOODS CSA 44
 
$64,335
0%
$49,381
0%
$14,954
30.3%
622410 - VINEYARD CSA #50
 
$227,741
0%
$206,080
0%
$21,661
10.5%
622420 - VIEW CIRCLE CSAS #32
 
$7,160
0%
$5,050
0%
$2,110
41.8%
622425 - VIEWPOINT RD CSA #25
 
$86,213
0%
$113,687
0%
$27,474
24.2%
622435 - UPPER PLEASANT VALLEY 52
 
$12,477
0%
$32,478
0%
$20,001
61.6%
622440 - WESTDALE DR CSA 21
 
$35,456
0%
$46,378
0%
$10,922
23.5%
622445 - WHITEHOUSE CSA #18
 
$89,035
0%
$79,125
0%
$9,910
12.5%
625105 - BOULDER CREEK CSA 7
 
$448,190
0%
$419,330
0%
$28,860
6.9%
625110 - CO DISP SITES CSA 9C CAP
 
$18,806,820
2%
$19,243,475
2%
$436,655
2.3%
625125 - DAVENPORT SANITATION
 
$711,880
0%
$571,721
0%
$140,159
24.5%
625130 - FREEDOM CO SANITATION
 
$10,943,461
1%
$1,256,988
0%
$9,686,473
770.6%
625136 - FREEDOM BLVD ASSESS CONST IMPR
 
$46,521
0%
$0
0%
$46,521
0.0%
625140 - FREEDOM CO SAN EXP CONST
 
$90,000
0%
$52,007
0%
$37,993
73.1%
625143 - PLACE DE MER CSA #2
 
$157,022
0%
$78,772
0%
$78,250
99.3%
625170 - ROLLING WOODS CSA 10
 
$52,818
0%
$90,461
0%
$37,643
41.6%
625200 - SAND DOLLAR CSA 5
 
$165,669
0%
$298,828
0%
$133,159
44.6%
625226 - SUMMIT WEST CSA #54
 
$0
0%
$2,167
0%
$2,167
100.0%
625230 - TRESTLE BEACH CSA 20
 
$65,736
0%
$64,650
0%
$1,086
1.7%
661100 - SHERIFF-ADMIN
 
$9,980,464
1%
$8,996,106
1%
$984,358
10.9%
661300 - SHERIFF-PATROL
 
$20,294,139
2%
$19,224,143
2%
$1,069,996
5.6%
661400 - SHERIFF-INVESTIGATION
 
$8,662,246
1%
$8,442,313
1%
$219,933
2.6%
661500 - SHERIFF-BURIAL OF INDIGENTS
 
$42,000
0%
$42,000
0%
$0
0.0%
661700 - SHERIFF-CIVIL DIVISION
 
$759,325
0%
$732,082
0%
$27,243
3.7%
661800 - SHERIFF-COMMUNITY CENTERS
 
$4,066,066
0%
$3,607,102
0%
$458,964
12.7%
661850 - SHERIFF-VEHICLE ABATEMENT PROG
 
$283,057
0%
$251,104
0%
$31,953
12.7%
662110 - CORRECTIONS-ADMIN
 
$3,800,623
0%
$3,598,020
0%
$202,603
5.6%
662300 - CORRECTIONS-MAIN JAIL
 
$17,860,638
2%
$16,302,123
2%
$1,558,515
9.6%
662405 - CORRECTIONS-MEDICAL SERVICES
 
$4,584,463
1%
$4,434,463
1%
$150,000
3.4%
662440 - CORRECTIONS-FOOD SERVICES
 
$2,494,748
0%
$2,190,207
0%
$304,541
13.9%
662500 - MENS MINIMUM SECURITY FACILITY
 
$4,866,257
1%
$4,441,163
1%
$425,094
9.6%
664001 - COURT SEC-COURT SEC-DIV 40
 
$4,749,448
1%
$4,496,628
1%
$252,820
5.6%
731000 - TREASURER-TAX COLLECTOR-ADMIN.
 
$0
0%
$62,506
0%
$62,506
100.0%
732000 - TREASURER-TAX COLLECTOR-TREAS
 
$0
0%
$823,078
0%
$823,078
100.0%
733000 - TREAS-TAX COLLECT-TAX COLLECT.
 
$0
0%
$975,291
0%
$975,291
100.0%
734000 - TREAS-TAX COLL-CENTRAL COLL
 
$0
0%
$574,904
0%
$574,904
100.0%
Total
 
$827,027,319
100%
$872,747,307
100%
$45,719,988
5.2%