Budget Search
County
Budget Department : AGRICULTURAL COMMISSIONER & WT
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
51000 - REGULAR PAY-PERMANENT
 
$2,442,792
39%
$2,345,908
38%
$96,884
4.1%
51005 - OVERTIME PAY-PERMANENT
 
$8,150
0%
$7,984
0%
$166
2.1%
51010 - REGULAR PAY-EXTRA HELP
 
$4,287
0%
$4,128
0%
$159
3.9%
51040 - DIFFERENTIAL PAY
 
$18,569
0%
$18,141
0%
$428
2.4%
52010 - OASDI-SOCIAL SECURITY
 
$185,990
3%
$178,975
3%
$7,015
3.9%
52015 - PERS
 
$631,450
10%
$561,119
9%
$70,331
12.5%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$482,394
8%
$492,877
8%
$10,483
2.1%
53015 - UNEMPLOYMENT INSURANCE
 
$9,567
0%
$10,764
0%
$1,197
11.1%
54010 - WORKERS COMPENSATION INSURANCE
 
$32,612
1%
$30,896
1%
$1,716
5.6%
61000 - AGRICULTURAL EXPENSE
 
$55,000
1%
$55,000
1%
$0
0.0%
61110 - CLOTHING & PERSONAL SUPPLIES
 
$6,150
0%
$6,150
0%
$0
0.0%
61220 - TELECOM SERVICES
 
$41,638
1%
$43,893
1%
$2,255
5.1%
61310 - FOOD
 
$400
0%
$400
0%
$0
0.0%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$1,618
0%
$1,250
0%
$368
29.4%
61730 - MAINT-OTH EQUIP-SERVICES
 
$800
0%
$1,400
0%
$600
42.9%
62020 - MEMBERSHIPS
 
$15,506
0%
$15,156
0%
$350
2.3%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$200
0%
$300
0%
$100
33.3%
62214 - DUPLICATING SERVICES
 
$2,998
0%
$2,230
0%
$768
34.4%
62219 - PC SOFTWARE PURCHASES
 
$7,014
0%
$8,066
0%
$1,052
13.0%
62221 - POSTAGE
 
$4,417
0%
$4,367
0%
$50
1.1%
62223 - SUPPLIES
 
$22,000
0%
$17,458
0%
$4,542
26.0%
62226 - INVENTORIABLE ITEMS <5000
 
$12,228
0%
$14,092
0%
$1,864
13.2%
62301 - ACCOUNTING AND AUDITING FEES
 
$561
0%
$550
0%
$11
2.0%
62305 - ADMINISTRATIVE COSTS
 
$500
0%
$0
0%
$500
0.0%
62316 - COMPUTER PROF SVCS
 
$7,500
0%
$7,500
0%
$0
0.0%
62321 - CUSTODIAL SERVICES
 
$27,182
0%
$27,661
0%
$479
1.7%
62325 - DATA PROCESSING SERVICES
 
$71,678
1%
$76,246
1%
$4,568
6.0%
62330 - DPW SERVICES-GENERAL MONEY
 
$1,500
0%
$1,500
0%
$0
0.0%
62350 - HSA-INTERDEPARTMENT
 
$0
0%
$130
0%
$130
100.0%
62365 - MANAGEMENT SERVICES
 
$205,146
3%
$190,629
3%
$14,517
7.6%
62366 - MEDICAL SERVICES
 
$300
0%
$300
0%
$0
0.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$47,000
1%
$50,902
1%
$3,902
7.7%
62420 - LEGAL NOTICES
 
$4,300
0%
$4,300
0%
$0
0.0%
62500 - EQUIPMENT LEASE & RENT
 
$25,476
0%
$30,761
1%
$5,285
17.2%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$90,738
1%
$89,623
1%
$1,115
1.2%
62715 - SMALL TOOLS & INSTRUMENTS
 
$14,500
0%
$15,500
0%
$1,000
6.5%
62801 - ADVERTISING & PROMOTION SUPP
 
$4,000
0%
$4,000
0%
$0
0.0%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$41,000
1%
$41,000
1%
$0
0.0%
62865 - PHOTO SUPPLIES
 
$100
0%
$100
0%
$0
0.0%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$750
0%
$750
0%
$0
0.0%
62910 - AIR FARE
 
$570
0%
$1,355
0%
$785
57.9%
62914 - EDUCATION & TRAINING(REPT)
 
$5,560
0%
$3,560
0%
$2,000
56.2%
62922 - LODGING
 
$4,360
0%
$5,380
0%
$1,020
19.0%
62924 - MEALS
 
$3,024
0%
$2,397
0%
$627
26.2%
62926 - MILEAGE
 
$1,904
0%
$1,504
0%
$400
26.6%
62928 - TRAVEL-OTHER(NON-REPT)
 
$500
0%
$400
0%
$100
25.0%
62930 - REGISTRATIONS (NON REPT)
 
$1,680
0%
$1,490
0%
$190
12.8%
62935 - SERVICE CENTER CHARGES
 
$58,462
1%
$77,900
1%
$19,438
25.0%
62936 - SERVICE CENTER REPLCMT INCRMNT
 
$11,804
0%
$11,620
0%
$184
1.6%
62937 - SERVICE CENTER DEPREC CHG
 
$23,665
0%
$23,665
0%
$0
0.0%
63011 - SANITATION SERVICES
 
$1,345
0%
$1,345
0%
$0
0.0%
63070 - UTILITIES
 
$28,107
0%
$9,909
0%
$18,198
183.7%
74230 - PRINCIPAL ON LEASE PURCHASES
 
$0
0%
$1,282
0%
$1,282
100.0%
74420 - INTEREST ON LEASE PURCHASES
 
$0
0%
$47
0%
$47
100.0%
75315 - COUNTY OVERHEAD A87/CP
 
$27,474
0%
$40,153
1%
$12,679
31.6%
90000 - OPERATING TRANSFERS OUT
 
$1,781,333
28%
$1,739,182
28%
$42,151
2.4%
90040 - OPER TRF OUT-TO PLANT FUND
 
$0
0%
$40,000
1%
$40,000
100.0%
95225 - INTRA-FUND TRF-OTHER
 
-$205,136
-3%
-$190,629
-3%
$14,507
-7.6%
Total
 
$6,272,663
100%
$6,132,566
100%
$140,097
2.3%
AGRICULTURAL COMMISSIONER

Mission:To serve the public’s interest by ensuring equity in the marketplace, promoting and protecting agriculture, assuring environmental quality, and protecting the health, safety, and welfare of Santa Cruz County’s citizens.

AGRICULTURE DIVISION

The County Agricultural Commissioner enforces provisions of the California Food and Agricultural Code to promote and protect production, sale and distribution of food, feed and horticultural crops, while preserving a clean environment, workers health and safety is assured, and an economical, safe and abundant food supply is maintained.

WEIGHTS & MEASURES

Enforces equity in the marketplace where weight, measure or count is the basis of sale or purchase to ensure consumers are protected from fraud, deception, and unfair business practices.

VECTOR CONTROL

Provides public health pest protection, mosquito surveillance and control following Integrated Pest Management practices including education, biological control, source reduction, and use of least toxic pesticide interventions for minimal impact on people, wildlife and the environment.

For additional information please see the full budget document.