Budget Search
County
Budget Department : AGRICULTURAL COMMISSIONER & WT
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
51000 - REGULAR PAY-PERMANENT
 
$2,345,908
38%
$2,166,741
37%
$179,167
8.3%
51005 - OVERTIME PAY-PERMANENT
 
$7,984
0%
$6,912
0%
$1,072
15.5%
51010 - REGULAR PAY-EXTRA HELP
 
$4,128
0%
$0
0%
$4,128
0.0%
51040 - DIFFERENTIAL PAY
 
$18,141
0%
$9,498
0%
$8,643
91.0%
52010 - OASDI-SOCIAL SECURITY
 
$178,975
3%
$164,717
3%
$14,258
8.7%
52015 - PERS
 
$561,119
9%
$454,342
8%
$106,777
23.5%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$492,877
8%
$512,771
9%
$19,894
3.9%
53015 - UNEMPLOYMENT INSURANCE
 
$10,764
0%
$18,310
0%
$7,546
41.2%
54010 - WORKERS COMPENSATION INSURANCE
 
$30,896
1%
$27,194
0%
$3,702
13.6%
61000 - AGRICULTURAL EXPENSE
 
$55,000
1%
$65,600
1%
$10,600
16.2%
61110 - CLOTHING & PERSONAL SUPPLIES
 
$6,150
0%
$6,150
0%
$0
0.0%
61220 - TELECOM SERVICES
 
$43,893
1%
$41,905
1%
$1,988
4.7%
61310 - FOOD
 
$400
0%
$0
0%
$400
0.0%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$1,250
0%
$1,750
0%
$500
28.6%
61730 - MAINT-OTH EQUIP-SERVICES
 
$1,400
0%
$1,054
0%
$346
32.8%
62020 - MEMBERSHIPS
 
$15,156
0%
$13,820
0%
$1,336
9.7%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$300
0%
$300
0%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$2,230
0%
$1,930
0%
$300
15.5%
62219 - PC SOFTWARE PURCHASES
 
$8,066
0%
$6,240
0%
$1,826
29.3%
62221 - POSTAGE
 
$4,367
0%
$3,300
0%
$1,067
32.3%
62223 - SUPPLIES
 
$17,458
0%
$22,500
0%
$5,042
22.4%
62226 - INVENTORIABLE ITEMS <5000
 
$14,092
0%
$29,768
1%
$15,676
52.7%
62301 - ACCOUNTING AND AUDITING FEES
 
$550
0%
$550
0%
$0
0.0%
62316 - COMPUTER PROF SVCS
 
$7,500
0%
$6,000
0%
$1,500
25.0%
62321 - CUSTODIAL SERVICES
 
$27,661
0%
$11,745
0%
$15,916
135.5%
62325 - DATA PROCESSING SERVICES
 
$71,678
1%
$71,678
1%
$0
0.0%
62330 - DPW SERVICES-GENERAL MONEY
 
$1,500
0%
$1,500
0%
$0
0.0%
62350 - HSA-INTERDEPARTMENT
 
$130
0%
$130
0%
$0
0.0%
62365 - MANAGEMENT SERVICES
 
$190,629
3%
$209,942
4%
$19,313
9.2%
62366 - MEDICAL SERVICES
 
$300
0%
$300
0%
$0
0.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$47,000
1%
$53,175
1%
$6,175
11.6%
62420 - LEGAL NOTICES
 
$4,300
0%
$3,300
0%
$1,000
30.3%
62500 - EQUIPMENT LEASE & RENT
 
$30,761
1%
$1,021
0%
$29,740
2912.8%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$89,623
1%
$89,171
2%
$452
0.5%
62715 - SMALL TOOLS & INSTRUMENTS
 
$15,500
0%
$14,500
0%
$1,000
6.9%
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
 
$1,355
0%
$370
0%
$985
266.2%
62914 - EDUCATION & TRAINING(REPT)
 
$3,560
0%
$3,360
0%
$200
6.0%
62922 - LODGING
 
$5,380
0%
$6,300
0%
$920
14.6%
62924 - MEALS
 
$2,397
0%
$2,707
0%
$310
11.5%
62926 - MILEAGE
 
$1,504
0%
$1,410
0%
$94
6.7%
62928 - TRAVEL-OTHER(NON-REPT)
 
$400
0%
$400
0%
$0
0.0%
62930 - REGISTRATIONS (NON REPT)
 
$1,490
0%
$1,500
0%
$10
0.7%
62935 - SERVICE CENTER CHARGES
 
$73,023
1%
$74,282
1%
$1,259
1.7%
62936 - SERVICE CENTER REPLCMT INCRMNT
 
$10,541
0%
$10,541
0%
$0
0.0%
62937 - SERVICE CENTER DEPREC CHG
 
$21,369
0%
$21,369
0%
$0
0.0%
63011 - SANITATION SERVICES
 
$1,345
0%
$894
0%
$451
50.4%
63070 - UTILITIES
 
$9,909
0%
$12,447
0%
$2,538
20.4%
74230 - PRINCIPAL ON LEASE PURCHASES
 
$1,282
0%
$2,386
0%
$1,104
46.3%
74420 - INTEREST ON LEASE PURCHASES
 
$47
0%
$270
0%
$223
82.6%
75315 - COUNTY OVERHEAD A87/CP
 
$40,154
1%
$31,656
1%
$8,498
26.8%
86110 - BUILDINGS AND IMPROVEMENTS
 
$0
0%
$35,000
1%
$35,000
100.0%
86204 - EQUIPMENT
 
$0
0%
$48,000
1%
$48,000
100.0%
90000 - OPERATING TRANSFERS OUT
 
$1,787,223
29%
$1,766,188
30%
$21,035
1.2%
95225 - INTRA-FUND TRF-OTHER
 
-$190,629
-3%
-$209,942
-4%
$19,313
-9.2%
Total
 
$6,123,886
100%
$5,872,802
100%
$251,084
4.3%
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.