Budget Search
County
2020-21 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
103210 - AGRICULTURAL COMMISSIONER
 
$1,715,399
0%
$1,598,252
0%
$117,147
7.3%
103300 - WEIGHTS & MEASURES
 
$240,749
0%
$229,889
0%
$10,860
4.7%
103400 - GF STAFF FOR MOSQ ABATE CSA
 
$1,781,333
0%
$1,739,182
0%
$42,151
2.4%
109100 - ASSESSOR
 
$1,362,464
0%
$1,456,824
0%
$94,360
6.5%
121000 - AUDITOR/CONT - GENERAL ADMIN
 
$142,032
0%
$650,370
0%
$508,338
78.2%
122100 - AUDIT STAFF
 
$17,000
0%
$17,000
0%
$0
0.0%
123100 - GEN.ACCOUNTING - GENERAL
 
$65,221
0%
$81,362
0%
$16,141
19.8%
123200 - GEN.ACCOUNTING - PAYROLL
 
$155,000
0%
$155,000
0%
$0
0.0%
123300 - GEN.ACCOUNTING - CLAIMS
 
$55,000
0%
$55,000
0%
$0
0.0%
123400 - SPECIAL ACCTG - PROP.TAXES
 
$647,971
0%
$298,035
0%
$349,936
117.4%
123800 - GEN.ACCOUNTNG-GEN ACCTG SYSTEM
 
$0
0%
$135,349
0%
$135,349
100.0%
124000 - ACTTC-TREASURY (old 732000)
 
$990,623
0%
$878,905
0%
$111,718
12.7%
126000 - ACTTC-TAX COLLECT (old 733000)
 
$825,079
0%
$1,332,699
0%
$507,620
38.1%
128000 - ACTTC-CENTRAL COLL (old734000)
 
$249,287
0%
$275,644
0%
$26,357
9.6%
130320 - MOSQUITO ABATEMENT CSA #53
 
$568,633
0%
$561,642
0%
$6,991
1.2%
130321 - MOSQUITO ABATEMENT CSA #53-NO
 
$945,056
0%
$931,169
0%
$13,887
1.5%
131215 - CERTS ISSUE
 
$1,493,042
0%
$1,492,816
0%
$226
0.0%
131220 - REVENUE - GENERAL FUND
 
$164,967,102
20%
$156,662,661
19%
$8,304,441
5.3%
131855 - COUNTY LIBRARY
 
$7,235,005
1%
$6,942,776
1%
$292,229
4.2%
133607 - CSA 12 GENERAL
 
$1,195,000
0%
$1,113,000
0%
$82,000
7.4%
133608 - CSA 12 ZONE A
 
$260,000
0%
$250,000
0%
$10,000
4.0%
133609 - CSA 12-CAPITAL IMPROVEMTS
 
$540
0%
$950
0%
$410
43.2%
134901 - CSA #11 PRKS & REC-DEBT SPEC05
 
$660
0%
$3,000
0%
$2,340
78.0%
134902 - CSA #11 PARKS & REC-PARCEL 2
 
$381,100
0%
$380,300
0%
$800
0.2%
134909 - ART IN PUBLIC PLACES
 
$18,700
0%
$52,050
0%
$33,350
64.1%
134910 - CSA #11-PARKS & REC
 
$1,663,011
0%
$1,597,623
0%
$65,388
4.1%
135420 - FISH AND GAME
 
$8,300
0%
$7,200
0%
$1,100
15.3%
135436 - CO HOUSING PROG - CDBG
 
$7,000
0%
$3,500
0%
$3,500
100.0%
135461 - SC FL CON ZN 4 (EH)
 
$1,192,415
0%
$1,187,882
0%
$4,533
0.4%
135462 - SC FLOOD CTL & WTR CNSRV GEN
 
$1,154,616
0%
$1,792,098
0%
$637,482
35.6%
135475 - HOUSING-BEGIN GRANT 11 & REUSE
 
$130,800
0%
$130,800
0%
$0
0.0%
135480 - CAL HOME RE-USE FUND
 
$130,415
0%
$124,415
0%
$6,000
4.8%
135490 - HSNG-LMIH ASSET FND HSC34176D
 
$903,000
0%
$1,889,899
0%
$986,899
52.2%
135590 - HOUSING-OTHER
 
$30,000
0%
$30,000
0%
$0
0.0%
136105 - CSA 9E-STREETSCAPE
 
$38,846
0%
$38,846
0%
$0
0.0%
136110 - CO RDA S/A-CAP TAX INCREMENT
 
$16,594,218
2%
$16,758,372
2%
$164,154
1.0%
136156 - HOUSING-AFFORDABLE IMPACT FEES
 
$530,000
0%
$586,900
0%
$56,900
9.7%
136160 - HOUSING - PALOMA DEL MAR
 
$5,000
0%
$5,000
0%
$0
0.0%
136165 - HOUSING-ST HOME GRANT-REUSE
 
$164,500
0%
$164,500
0%
$0
0.0%
136169 - HOUSING-ST HOME GRANT 2016
 
$0
0%
$620,952
0%
$620,952
100.0%
136416 - DAVENPRT DAVIS-GRUNSKY LOAN DS
 
$10,421
0%
$10,805
0%
$384
3.6%
136601 - EXTENDED POLICE PROTCTN CSA#38
 
$2,701,221
0%
$2,600,912
0%
$100,309
3.9%
181000 - COUNTY ADMINISTRATIVE OFFICE
 
$553,056
0%
$613,890
0%
$60,834
9.9%
182000 - CLERK OF THE BOARD
 
$35,956
0%
$37,835
0%
$1,879
5.0%
183000 - ECONOMIC DEVELOPMENT
 
$232,960
0%
$408,220
0%
$175,260
42.9%
184000 - CANNABIS LICENSING
 
$785,000
0%
$520,000
0%
$265,000
51.0%
185000 - HOMELESS COORDINATOR COSTS
 
$568,155
0%
$5,167,605
1%
$4,599,450
89.0%
191010 - S&I-1020 EMELINE
 
$0
0%
$264,526
0%
$264,526
100.0%
191012 - S&I-1040 EMELINE
 
$0
0%
$12,448
0%
$12,448
100.0%
191015 - S&I-1060/70 EMELINE
 
$0
0%
$184,942
0%
$184,942
100.0%
191020 - S&I-1080 EMELINE
 
$0
0%
$3,320,963
0%
$3,320,963
100.0%
191024 - S&I-7TH AVENUE ASA
 
$0
0%
$1,290,536
0%
$1,290,536
100.0%
191030 - S&I-640 CAPITOLA RD
 
$0
0%
$79,974
0%
$79,974
100.0%
191035 - S&I-BLAINE STREET
 
$0
0%
$28,829
0%
$28,829
100.0%
191051 - S&I-CO OFFICE BLDG 701 OCEAN
 
$0
0%
$43,343
0%
$43,343
100.0%
191074 - S&I-1442 FREEDOM HSA HOMELESS
 
$0
0%
$266,477
0%
$266,477
100.0%
191075 - S&I-FREEDOM
 
$0
0%
$1,724,207
0%
$1,724,207
100.0%
191076 - S&I-HEALTH SERV BLDGS-VARIOUS
 
$0
0%
$834,470
0%
$834,470
100.0%
191101 - JH BSCC SB81 GYM
 
$0
0%
$3,030,608
0%
$3,030,608
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%
$12,200
0%
$12,200
100.0%
191131 - PRKS-CHANTICLEER PARK
 
$0
0%
$1,620,403
0%
$1,620,403
100.0%
191148 - S&I-SIMPKINS CNTR 17TH AVE
 
$69,480
0%
$69,480
0%
$0
0.0%
191150 - S&I-SC VET BLDG
 
$0
0%
-$583
0%
$583
-100.0%
191152 - PRKS-PRKS & REC-OTHER
 
$0
0%
$20,877
0%
$20,877
100.0%
191154 - S&I-2202/80SOQ AV-BHU
 
$2,500,000
0%
$3,332,998
0%
$832,998
25.0%
191157 - S&I-5200 SOQUEL-EOC
 
$0
0%
$153,859
0%
$153,859
100.0%
191162 - PRKS & REC-2015B CERTS PROJ
 
$445,101
0%
$550,901
0%
$105,800
19.2%
191168 - CEC ENERGY EFFIC PROJ
 
$0
0%
$1,100,862
0%
$1,100,862
100.0%
191169 - CREBS-ENERGY EFFIC PROJ
 
$0
0%
$35,310
0%
$35,310
100.0%
191300 - S&I-SHF-SB1022 RNTREE
 
$0
0%
$1
0%
$1
100.0%
191400 - MEAS S: LIBRARY GENERIC
 
$1,177,827
0%
$3,040,717
0%
$1,862,890
61.3%
191401 - MEAS S/OTH: APTOS LIBRARY
 
$1,445,739
0%
$208,802
0%
$1,236,937
592.4%
191402 - MEAS S/OTH: BOULDER CRK LIB
 
$0
0%
$282,140
0%
$282,140
100.0%
191403 - MEAS S/OTH: FELTON LIBRARY
 
$0
0%
$3,360,485
0%
$3,360,485
100.0%
191404 - MEAS S/OTH: LA SELVA LIBRARY
 
$0
0%
$84,915
0%
$84,915
100.0%
191405 - MEAS S: LIVE OAK LIB-PORTOLA
 
$0
0%
$192,770
0%
$192,770
100.0%
191998 - S&I-PENDING PARKS ALLOCATIONS
 
$1,629,786
0%
$1,600,000
0%
$29,786
1.9%
194911 - STATE PARK BONDS ADMIN
 
$1,245,083
0%
$1,019,647
0%
$225,436
22.1%
194920 - APTOS PARK I-02 -SPECIAL FD
 
$5
0%
$0
0%
$5
0.0%
194926 - LIVE OAK PARK I-03 -SPECIAL FD
 
$143
0%
$0
0%
$143
0.0%
194933 - SOQUEL PARK II-07 -SPECIAL FD
 
$40
0%
$0
0%
$40
0.0%
194950 - PARK DED-APTOS
 
$15,000
0%
$15,000
0%
$0
0.0%
194951 - PARK DED-APTOS HILLS
 
$6,000
0%
$6,000
0%
$0
0.0%
194953 - PARK DED-CARBONERA
 
$8,000
0%
$10,000
0%
$2,000
20.0%
194954 - PARK DED-EUREKA
 
$3,000
0%
$3,000
0%
$0
0.0%
194956 - PARK DED-LIVE OAK
 
$30,000
0%
$30,000
0%
$0
0.0%
194958 - PARK DED-PAJARO
 
$4,000
0%
$4,000
0%
$0
0.0%
194961 - PARK DED-SAN LORENZO
 
$5,000
0%
$5,000
0%
$0
0.0%
194962 - PARK DED-SKYLINE
 
$2,000
0%
$2,000
0%
$0
0.0%
194963 - PARK DED-SOQUEL
 
$10,000
0%
$10,000
0%
$0
0.0%
194964 - PARK DED-SUMMIT
 
$5,300
0%
$5,300
0%
$0
0.0%
194965 - PARK DED-ALBA REC
 
$10
0%
$10
0%
$0
0.0%
194966 - PARK DED-BOULDER CREEK REC
 
$340
0%
$150
0%
$190
126.7%
194967 - PARK DED-LA SELVA REC
 
$135
0%
$20
0%
$115
575.0%
194968 - PARK DED-OPAL REC
 
$430
0%
$180
0%
$250
138.9%
194980 - PARK DED-CERTS RESERVE
 
$270
0%
$240
0%
$30
12.5%
194990 - PARK DED-FUND INTEREST
 
$34,205
0%
$33,895
0%
$310
0.9%
197100 - CAP PROJECTS CONTINGENCY
 
$775
0%
$57
0%
$718
1259.6%
197217 - SOQ LINEAR PRK & PRKNG IMPR
 
$53,497
0%
$0
0%
$53,497
0.0%
214000 - COUNTY CLERK/ELECTIONS
 
$1,258,500
0%
$729,585
0%
$528,915
72.5%
214100 - CLERK SPECIAL SERVICES
 
$477,430
0%
$508,430
0%
$31,000
6.1%
231000 - COUNTY RECORDER
 
$1,392,900
0%
$1,273,280
0%
$119,620
9.4%
242000 - COUNTY COUNSEL-OPERATIONS
 
$1,204,079
0%
$945,134
0%
$258,945
27.4%
251000 - CHILD SUPPORT SERVICES DEPT
 
$6,844,611
1%
$6,849,297
1%
$4,686
0.1%
271220 - DA-CONSUMER PROTECTION
 
$1,874,275
0%
$1,773,185
0%
$101,090
5.7%
271400 - DA-VICTIM WITNESS SERVICES
 
$1,222,961
0%
$1,284,036
0%
$61,075
4.8%
272100 - DIST ATTY-CRIMINAL PROSECUTION
 
$4,140,199
1%
$4,097,011
0%
$43,188
1.1%
302100 - DISASTER RESPONSE (GSD)
 
$245,115
0%
$227,209
0%
$17,906
7.9%
303100 - COMMUNICATIONS-911 (GSD)
 
$800,000
0%
$685,000
0%
$115,000
16.8%
304100 - COUNTY FIRE DEPT(GSD)
 
$5,687,107
1%
$4,455,646
1%
$1,231,461
27.6%
304300 - CSA #4 - PAJARO DUNES(GSD)
 
$1,337,095
0%
$1,304,324
0%
$32,771
2.5%
304400 - CSA #48-COUNTY FIRE PRTCT(GSD)
 
$2,814,785
0%
$1,235,095
0%
$1,579,690
127.9%
304550 - CO FIRE PROP 172 TO SPEC DIST
 
$93,388
0%
$93,388
0%
$0
0.0%
304700 - CO FIRE HAZ MATL RESPONSE TEAM
 
$102,000
0%
$87,000
0%
$15,000
17.2%
331000 - GEN SVCS-ADMIN
 
$340,120
0%
$214,287
0%
$125,833
58.7%
333100 - BUILDING MAINTENANCE
 
$808,068
0%
$244,264
0%
$563,804
230.8%
333200 - GEN SVCS-CUSTODIAL SERVICE
 
$290,078
0%
$358,601
0%
$68,523
19.1%
333300 - GEN SVCS-BLDG EQUIPMENT MAINT
 
$216,016
0%
$118,062
0%
$97,954
83.0%
333400 - PROJECTS/ENERGY MGMNT/SAFETY
 
$198,757
0%
$237,869
0%
$39,112
16.4%
333500 - FLEET OPERATIONS
 
$1,781,000
0%
$1,778,001
0%
$2,999
0.2%
333540 - FLEET DEPREC & REPLACEMT
 
$1,267,362
0%
$1,774,963
0%
$507,601
28.6%
333600 - GEN SVCS-UTILITIES
 
$4,300
0%
$4,000
0%
$300
7.5%
333700 - GEN SVCS-PARKING/TRIP PROGRAM
 
$111,600
0%
$111,600
0%
$0
0.0%
333800 - GEN SVCS-CAFETERIA MAINT
 
$4,500
0%
$18,550
0%
$14,050
75.7%
334100 - GEN SVCS-CENTRAL PURCHASING
 
$27,917
0%
$156,737
0%
$128,820
82.2%
334200 - GEN SVCS-CENTRAL STORES
 
$46,364
0%
$42,980
0%
$3,384
7.9%
360110 - HSA ADMINISTRATION
 
$1,587,341
0%
$1,452,518
0%
$134,823
9.3%
360111 - GENERAL ACCOUNTING
 
$125,554
0%
$119,542
0%
$6,012
5.0%
360112 - DATA PROCESSING
 
$300,000
0%
$0
0%
$300,000
0.0%
360120 - HLTH PLANNING & QUAL ASSURANCE
 
$628,104
0%
$1,677,005
0%
$1,048,901
62.5%
360131 - AGENCY PROJECTS
 
$2,500,000
0%
$7,498,239
1%
$4,998,239
66.7%
360140 - MAA
 
$1,900,000
0%
$1,417,827
0%
$482,173
34.0%
360150 - HOST COUNTY - MAA/TCM
 
$2,718,559
0%
$2,500,000
0%
$218,559
8.7%
360180 - BUILDING AND INSURANCE COSTS
 
$579,887
0%
$579,887
0%
$0
0.0%
361100 - ADMINISTRATION (MED CLINICS)
 
$3,374,490
0%
$2,526,301
0%
$848,189
33.6%
361210 - MEDICAL RECORDS
 
$9,862,967
1%
$9,719,394
1%
$143,573
1.5%
361233 - INTEGR BH CLINICS
 
$1,509,757
0%
$2,800,000
0%
$1,290,243
46.1%
361241 - ADMINISTRATION
 
$42,630
0%
$42,000
0%
$630
1.5%
361310 - MEDICAL RECORDS
 
$12,544,868
2%
$11,058,200
1%
$1,486,668
13.4%
361333 - INTEGR BH CLINICS
 
$1,125,788
0%
$1,300,000
0%
$174,212
13.4%
361341 - ADMINISTRATION
 
$42,630
0%
$42,000
0%
$630
1.5%
361380 - WATSONVILLE DENTAL
 
$2,791,250
0%
$2,750,000
0%
$41,250
1.5%
361441 - MENTAL HEALTH FQHC
 
$9,681,148
1%
$9,530,841
1%
$150,307
1.6%
361933 - INTEGR IBH HPHP CLINIC OPER
 
$545,022
0%
$900,000
0%
$354,978
39.4%
361950 - HPHP GRANT OPERATIONS
 
$2,211,903
0%
$2,229,325
0%
$17,422
0.8%
361951 - HPHP CLINIC OPERATIONS
 
$2,374,275
0%
$1,929,339
0%
$444,936
23.1%
362010 - EMERGENCY MEDICAL SERVICES
 
$748,164
0%
$409,499
0%
$338,665
82.7%
362100 - ADMINISTRATION (PUBLIC HEALTH)
 
$5,524,585
1%
$5,314,060
1%
$210,525
4.0%
362110 - PH PREP & RESP TO BIOTERRORISM
 
$550,000
0%
$613,577
0%
$63,577
10.4%
362200 - FIELD NURSING
 
$699,415
0%
$329,855
0%
$369,560
112.0%
362300 - CASE MANAGEMENT
 
$509,672
0%
$690,087
0%
$180,415
26.1%
362310 - EARLY INTERVENTION GRANT
 
$224,853
0%
$449,706
0%
$224,853
50.0%
362501 - ADMINISTRATION
 
$702,694
0%
$660,442
0%
$42,252
6.4%
362503 - THERAPY SERVICES
 
$3,405,971
0%
$3,254,846
0%
$151,125
4.6%
362750 - WOMENS SERV & FAMILY HEALTH
 
$1,141,010
0%
$1,136,708
0%
$4,302
0.4%
362800 - HEALTH EDUCATION
 
$1,480,201
0%
$1,715,357
0%
$235,156
13.7%
362851 - CHDP
 
$868,354
0%
$814,142
0%
$54,212
6.7%
362960 - PLANNING AND EVALUATION
 
$213,252
0%
$210,100
0%
$3,152
1.5%
363101 - CENTRAL ADMINISTRATION (MH)
 
$61,788,578
7%
$59,362,269
7%
$2,426,309
4.1%
363140 - DOMINICAN INPAT BUD CROSSWALK
 
$6,225,416
1%
$5,711,840
1%
$513,576
9.0%
363149 - ADMINISTRATION
 
$1,000,000
0%
$0
0%
$1,000,000
0.0%
363210 - SERVICE CONTRACTORS
 
$1,511,020
0%
$0
0%
$1,511,020
0.0%
363320 - PUBLIC GUARDIAN 2005
 
$367,784
0%
$362,350
0%
$5,434
1.5%
364012 - ALCOHOL
 
$843,038
0%
$845,335
0%
$2,297
0.3%
364022 - OTS (OFFICE OF TRAFFIC SAFETY)
 
$637,354
0%
$849,688
0%
$212,334
25.0%
364032 - COMMUNITY PARTNERSHIP
 
$649,494
0%
$643,645
0%
$5,849
0.9%
364042 - CONTRACT SERVICES
 
$15,763,732
2%
$13,565,308
2%
$2,198,424
16.2%
365001 - MEDICRUZ
 
$2,669,986
0%
$2,657,129
0%
$12,857
0.5%
365200 - HEALTH BENEFITS ADVOCACY
 
$5,313,610
1%
$5,235,084
1%
$78,526
1.5%
367100 - ENVIRONMENTAL HEALTH
 
$3,066
0%
$3,020
0%
$46
1.5%
367200 - EH WATER RESOURCES
 
$1,691,789
0%
$1,558,412
0%
$133,377
8.6%
367300 - EH HAZARDOUS MATERIALS
 
$1,384,789
0%
$1,364,325
0%
$20,464
1.5%
367400 - EH SITE MITIGATION
 
$524,742
0%
$516,987
0%
$7,755
1.5%
367500 - EH CONSUMER PROTECTION
 
$1,846,277
0%
$1,818,993
0%
$27,284
1.5%
367600 - EH LAND USE
 
$1,322,093
0%
$1,310,852
0%
$11,241
0.9%
368000 - CONTRIBUTN TO REALIGNMT TRUST
 
$6,939,757
1%
$6,984,439
1%
$44,682
0.6%
391200 - HOMELESS ASST PROGRAMS
 
$396,374
0%
$386,919
0%
$9,455
2.4%
391600 - WORKFORCE INV BD GRT ONLY
 
$4,112,475
0%
$3,908,138
0%
$204,337
5.2%
392100 - SOCIAL SERVICES ADMINISTRATION
 
$97,318,748
12%
$95,186,559
11%
$2,132,189
2.2%
392200 - CATEGORICAL AIDS
 
$28,514,908
3%
$25,745,224
3%
$2,769,684
10.8%
392400 - FAMILY RELATIONS / GRANTS
 
$96,835
0%
$186,835
0%
$90,000
48.2%
393000 - VETERAN'S SERVICES OFFICER
 
$102,714
0%
$133,767
0%
$31,053
23.2%
395200 - CORE INVESTMENTS
 
$0
0%
$30,000
0%
$30,000
100.0%
421000 - INFO SERVICES-ADMIN
 
$30,000
0%
$60,000
0%
$30,000
50.0%
422000 - ISD-TELEPHONE FD60-100
 
$3,675,801
0%
$3,711,979
0%
$36,178
1.0%
423000 - DUPLICATING FD 60-115
 
$608,858
0%
$588,141
0%
$20,717
3.5%
424100 - ISD-PROGRAMING
 
$2,610,122
0%
$3,087,738
0%
$477,616
15.5%
424200 - ISD-NETWORK ACCESS
 
$8,649,082
1%
$7,374,942
1%
$1,274,140
17.3%
424400 - ISD-DESKTOP SUPPORT
 
$161,616
0%
$194,527
0%
$32,911
16.9%
424500 - ISD-GIS SERVICES
 
$646,558
0%
$550,329
0%
$96,229
17.5%
431000 - COMM-TECH RADIO SER(ISD-GF)
 
$570,725
0%
$563,077
0%
$7,648
1.4%
451000 - COURTS-ADMIN/NON-MOE REVENUE
 
$693,500
0%
$614,500
0%
$79,000
12.9%
451010 - COURTS-ADMIN/MOE REV FOR CAP
 
$1,668,339
0%
$1,668,339
0%
$0
0.0%
491100 - ADMINISTRATION
 
$1,933,412
0%
$1,789,434
0%
$143,978
8.0%
492100 - OPERATIONS FACILITIES
 
$783,521
0%
$758,203
0%
$25,318
3.3%
492300 - PARKS OPERATIONS MAINT
 
$353,849
0%
$664,056
0%
$310,207
46.7%
493150 - SWIM CENTER AQUATICS
 
$1,279,950
0%
$1,146,750
0%
$133,200
11.6%
494000 - PLANNING
 
$163,118
0%
$154,861
0%
$8,257
5.3%
495200 - SUMMER REC
 
$21,000
0%
$18,000
0%
$3,000
16.7%
495300 - YOUTH REC
 
$470,200
0%
$502,500
0%
$32,300
6.4%
495700 - SPECIAL CLASSES
 
$38,000
0%
$38,000
0%
$0
0.0%
495800 - SENIORS
 
$67,650
0%
$67,650
0%
$0
0.0%
495900 - CULTURAL AFFAIRS
 
$16,500
0%
$15,500
0%
$1,000
6.5%
510000 - ADMINISTRATION
 
$2,740,757
0%
$2,756,252
0%
$15,495
0.6%
511100 - DENTAL/HEALTH SELF INS
 
$2,161,000
0%
$2,161,000
0%
$0
0.0%
515100 - STAFFING FD60-130
 
$2,004,500
0%
$2,004,500
0%
$0
0.0%
515200 - LIABILITY AND PROPERTY PROG
 
$4,875,000
1%
$5,100,000
1%
$225,000
4.4%
515300 - WORKERS COMPENSATION
 
$9,701,000
1%
$9,396,000
1%
$305,000
3.2%
515400 - UNEMPLOYMENT INSURANCE
 
$404,000
0%
$454,000
0%
$50,000
11.0%
515505 - EMPLOYEE BENEFITS STAFFING
 
$1,365,996
0%
$1,365,996
0%
$0
0.0%
541100 - ADMINISTRATION
 
$642
0%
$0
0%
$642
0.0%
541300 - PLAN DEPT-SUPPORT SERVICES
 
$302,236
0%
$272,978
0%
$29,258
10.7%
541500 - PLAN DEPT-BUILDING INSPECTIONS
 
$5,235,893
1%
$4,517,641
1%
$718,252
15.9%
541600 - PLAN DEPT-CODE ENFORCEMENT
 
$95,549
0%
$91,732
0%
$3,817
4.2%
542100 - PLN DPT-ENVIRONMENTAL PLANNING
 
$1,283,675
0%
$1,361,791
0%
$78,116
5.7%
542200 - PLAN DEPT-PROJECT REVIEW
 
$1,212,003
0%
$1,079,039
0%
$132,964
12.3%
542300 - PLAN DEPT-ADVANCED PLANNING
 
$534,730
0%
$785,111
0%
$250,381
31.9%
542700 - PLANNING - ZONING COUNTER
 
$499,495
0%
$440,154
0%
$59,341
13.5%
543100 - PLANNING-HOUSING
 
$790,940
0%
$1,029,184
0%
$238,244
23.1%
543510 - PLANNING - GRANTS
 
$500,000
0%
$210,357
0%
$289,643
137.7%
572000 - PROBATION-JUVENILE HALL
 
$978,630
0%
$998,615
0%
$19,985
2.0%
574000 - PROBATION-ADMIN
 
$15,383,114
2%
$15,096,720
2%
$286,394
1.9%
574100 - PROBATION GRANTS (REV 7/04)
 
$4,004,044
0%
$3,539,253
0%
$464,791
13.1%
591000 - PUBLIC DEFENDER-ADMIN
 
$164,000
0%
$164,000
0%
$0
0.0%
601000 - DPW-ADMINISTRATION-KEEP
 
$47,874,904
6%
$49,638,850
6%
$1,763,946
3.6%
601100 - DPW - FLEET OPERATIONS
 
$3,728,174
0%
$0
0%
$3,728,174
0.0%
610110 - RDA ADMIN - LO/SOQ CAP PROJ
 
$253,750
0%
$253,750
0%
$0
0.0%
610115 - RDA ADMIN - PROPERTY MGMT
 
$21,610
0%
$71,000
0%
$49,390
69.6%
611100 - RDA CAPITAL PROJECTS FUND
 
$0
0%
$135
0%
$135
100.0%
621100 - DPW ROAD FUND
 
$21,304,729
3%
$27,107,379
3%
$5,802,650
21.4%
621217 - 2017 STORM
 
$23,981,321
3%
$27,401,608
3%
$3,420,287
12.5%
621220 - DPW SERVICES-TRANSPORTATION FD
 
$175,000
0%
$175,200
0%
$200
0.1%
621501 - SB1-ROAD REPAIR ACT OF 2017
 
$30,000
0%
$15,000
0%
$15,000
100.0%
621550 - MEASURE D TRANSPORTATION IMPRV
 
$2,734,602
0%
$2,668,392
0%
$66,210
2.5%
621560 - ROAD FUND-VEHICLE IMPACT FEES
 
$1,400,000
0%
$1,650,000
0%
$250,000
15.2%
621900 - DPW REAL PROPERTY
 
$15,167
0%
$14,487
0%
$680
4.7%
621901 - DPW SURVEYOR
 
$79,060
0%
$179,060
0%
$100,000
55.8%
621902 - DPW LIVE OAK PARKING
 
$150,000
0%
$150,000
0%
$0
0.0%
621903 - DPW CONSTRUCTION INSPECTION
 
$200,000
0%
$100,000
0%
$100,000
100.0%
621904 - DPW ENGIN DEVELOPMENT PLAN REV
 
$164,000
0%
$164,000
0%
$0
0.0%
622100 - APTOS SEASCAPE CSA 3
 
$79,671
0%
$79,671
0%
$0
0.0%
622105 - BRAEMOOR CSA 47
 
$12,687
0%
$12,587
0%
$100
0.8%
622115 - CO HWY SAFETY SERVICE AREA #9
 
$1,128,376
0%
$1,100,939
0%
$27,437
2.5%
622120 - CO HWY SAFTY SERV AREA #9 ZN A
 
$578,246
0%
$568,246
0%
$10,000
1.8%
622125 - CO HWY SAFETY SERV AREA 9 ZN B
 
$11,708
0%
$11,708
0%
$0
0.0%
622130 - CO ROAD MAINT CSA 9D ZONE 1
 
$858,506
0%
$858,506
0%
$0
0.0%
622135 - CO ROAD MAINT CSA 9D ZONE 2
 
$1,406,841
0%
$1,411,841
0%
$5,000
0.4%
622140 - CO ROAD MAINT CSA 9D ZONE 3
 
$406,612
0%
$403,912
0%
$2,700
0.7%
622142 - SOQUEL VILLAGE CSA #9F
 
$107,052
0%
$60,000
0%
$47,052
78.4%
622145 - COUNTRY ESTATES CSA 35
 
$18,415
0%
$18,415
0%
$0
0.0%
622150 - EMPIRE ACRES CSA 17
 
$14,992
0%
$14,991
0%
$1
0.0%
622160 - BONITA ENCINO CSA 43
 
$22,453
0%
$22,353
0%
$100
0.4%
622165 - FOREST GLEN CSA 36
 
$222,787
0%
$28,821
0%
$193,966
673.0%
622166 - FELTON GROVE CSA 56
 
$15,280
0%
$14,880
0%
$400
2.7%
622170 - GLENWOOD ACRES CSA #30
 
$7,885
0%
$7,885
0%
$0
0.0%
622175 - GRAHAM HILL CSA #57
 
$48,091
0%
$44,548
0%
$3,543
8.0%
622180 - HIDDEN VALLEY CSA 26
 
$47,678
0%
$47,678
0%
$0
0.0%
622185 - HOPKINS GULCH CSA 51
 
$23,948
0%
$23,798
0%
$150
0.6%
622190 - HUCKLEBERRY WOODS RD MNT CSA15
 
$44,011
0%
$44,011
0%
$0
0.0%
622195 - HUTCHINSON RD CSA 13
 
$146,372
0%
$137,502
0%
$8,870
6.5%
622200 - OAKFLAT ROAD CSA 13A
 
$10,992
0%
$10,792
0%
$200
1.9%
622210 - KELLY HILL CSA 22
 
$267
0%
$367
0%
$100
27.2%
622215 - LARSEN RD CSA #34
 
$2,208
0%
$2,208
0%
$0
0.0%
622220 - LOMA PRIETA CSA 41
 
$29,884
0%
$29,684
0%
$200
0.7%
622225 - LOMOND TERRACE CSA #28
 
$39,061
0%
$39,061
0%
$0
0.0%
622231 - MCGAFFIGAN MILL ROAD CSA #59
 
$16,831
0%
$16,881
0%
$50
0.3%
622240 - OLD RANCH RD CSA 23
 
$29,973
0%
$31,223
0%
$1,250
4.0%
622245 - PAJ ST DRAIN MAINT DIST
 
$1,317,379
0%
$1,129,846
0%
$187,533
16.6%
622265 - PINECREST CSA 46
 
$11,485
0%
$11,135
0%
$350
3.1%
622275 - PINERIDGE CSA #24
 
$22,847
0%
$23,847
0%
$1,000
4.2%
622285 - RALSTON WAY CSA 40
 
$3,864
0%
$3,624
0%
$240
6.6%
622300 - REDWOOD DR CSA #33
 
$45,407
0%
$45,374
0%
$33
0.1%
622305 - REED STREET CSA 39
 
$10
0%
$10
0%
$0
0.0%
622310 - ROBERTS RD CSA 37
 
$12,187
0%
$11,937
0%
$250
2.1%
622312 - RIDGE DRIVE CSA # 58
 
$46,509
0%
$46,067
0%
$442
1.0%
622317 - RIVERDALE PARK RD CSA #55
 
$17,275
0%
$17,275
0%
$0
0.0%
622320 - ROBAK DR CSA 16
 
$11,788
0%
$11,770
0%
$18
0.2%
622350 - SC FLOOD CON ZONE 5
 
$783,300
0%
$739,286
0%
$44,014
6.0%
622360 - SC FL CON ZN 8
 
$53,400
0%
$77,000
0%
$23,600
30.6%
622365 - SC FL CON ZN 5 EXP CONST
 
$293,500
0%
$233,800
0%
$59,700
25.5%
622375 - SC FL CON ZN 6
 
$78,000
0%
$112,000
0%
$34,000
30.4%
622380 - SC FL CON ZN 7
 
$4,178,057
1%
$2,942,029
0%
$1,236,028
42.0%
622385 - SC FL CON ZN 7A
 
$77,000
0%
$159,000
0%
$82,000
51.6%
622400 - SUNLIT LN CSA 42
 
$6,921
0%
$6,921
0%
$0
0.0%
622405 - SUNBEAM WOODS CSA 44
 
$15,454
0%
$15,654
0%
$200
1.3%
622410 - VINEYARD CSA #50
 
$26,276
0%
$25,976
0%
$300
1.2%
622420 - VIEW CIRCLE CSAS #32
 
$2,877
0%
$2,856
0%
$21
0.7%
622425 - VIEWPOINT RD CSA #25
 
$11,702
0%
$11,642
0%
$60
0.5%
622435 - UPPER PLEASANT VALLEY 52
 
$6,079
0%
$6,129
0%
$50
0.8%
622440 - WESTDALE DR CSA 21
 
$4,806
0%
$4,631
0%
$175
3.8%
622445 - WHITEHOUSE CSA #18
 
$15,385
0%
$15,372
0%
$13
0.1%
625105 - BOULDER CREEK CSA 7
 
$560,142
0%
$536,409
0%
$23,733
4.4%
625110 - CO DISP SITES CSA 9C CAP
 
$17,521,200
2%
$15,485,030
2%
$2,036,170
13.1%
625125 - DAVENPORT SANITATION
 
$591,729
0%
$551,353
0%
$40,376
7.3%
625130 - FREEDOM CO SANITATION
 
$5,630,690
1%
$5,555,234
1%
$75,456
1.4%
625140 - FREEDOM CO SAN EXP CONST
 
$9,405,907
1%
$9,688,072
1%
$282,165
2.9%
625143 - PLACE DE MER CSA #2
 
$105,549
0%
$103,085
0%
$2,464
2.4%
625170 - ROLLING WOODS CSA 10
 
$44,860
0%
$44,860
0%
$0
0.0%
625200 - SAND DOLLAR CSA 5
 
$312,053
0%
$302,755
0%
$9,298
3.1%
625230 - TRESTLE BEACH CSA 20
 
$76,325
0%
$52,756
0%
$23,569
44.7%
650120 - BEN LOMOND CLOSURE
 
$5,000
0%
$5,000
0%
$0
0.0%
650121 - BUENA VISTA CLOSURE
 
$275,000
0%
$250,000
0%
$25,000
10.0%
661100 - ADMINISTRATION OPERATIONS
 
$33,708
0%
$0
0%
$33,708
0.0%
661200 - SHERIFF-STAFF
 
$10,863,360
1%
$9,358,656
1%
$1,504,704
16.1%
661400 - INVESTIGATION
 
$11,808
0%
$0
0%
$11,808
0.0%
661500 - INDIGENTS
 
$1,000
0%
$1,000
0%
$0
0.0%
661700 - CIVIL
 
$5,058
0%
$0
0%
$5,058
0.0%
661800 - COMMUNITY POLICING
 
$0
0%
$11,216
0%
$11,216
100.0%
661850 - AVA
 
$116,500
0%
$164,654
0%
$48,154
29.2%
662110 - ADMINISTRATION CORRECTIONS
 
$14,839,137
2%
$15,584,793
2%
$745,656
4.8%
664001 - COURTS
 
$3,550,420
0%
$3,480,804
0%
$69,616
2.0%
Total
 
$826,684,605
100%
$842,169,370
100%
$15,484,765
1.8%