Budget Search
County
Character : SERVICES AND SUPPLIES
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
61000 - AGRICULTURAL EXPENSE
 
$55,600
0%
$55,600
0%
$0
0.0%
61110 - CLOTHING & PERSONAL SUPPLIES
 
$547,123
0%
$559,215
0%
$12,092
2.2%
61115 - POLICE SAFETY EQUIP-REPLACE
 
$243,500
0%
$276,126
0%
$32,626
11.8%
61125 - UNIFORM REPLACEMENT
 
$3,870
0%
$3,870
0%
$0
0.0%
61215 - RADIO
 
$1,106,594
0%
$1,106,827
0%
$233
0.0%
61220 - TELECOM SERVICES
 
$4,335,452
1%
$4,368,744
1%
$33,292
0.8%
61221 - TELEPHONE-NON TELECOM 1099
 
$2,107,752
1%
$2,073,137
1%
$34,615
1.7%
61310 - FOOD
 
$1,217,220
0%
$1,107,810
0%
$109,410
9.9%
61410 - DRY GOODS
 
$67,000
0%
$62,000
0%
$5,000
8.1%
61412 - JANITORIAL SERVICES
 
$239,844
0%
$227,072
0%
$12,772
5.6%
61415 - KITCHEN EXPENSE-SERVICES
 
$144,000
0%
$119,873
0%
$24,127
20.1%
61420 - LAUNDRY EXPENSE-SERVICES
 
$46,250
0%
$45,750
0%
$500
1.1%
61425 - OTHER HOUSEHOLD EXP-SERVICES
 
$348,675
0%
$341,675
0%
$7,000
2.0%
61525 - LIABILITY INSURANCE
 
$2,130,339
1%
$2,026,096
1%
$104,243
5.1%
61530 - MALPRACTICE INSURANCE
 
$556,000
0%
$380,000
0%
$176,000
46.3%
61535 - OTHER INSURANCE
 
$2,634,889
1%
$2,643,326
1%
$8,437
0.3%
61545 - PROPERTY INSURANCE
 
$1,600,000
1%
$1,165,000
0%
$435,000
37.3%
61550 - SELF-INSURANCE SERVICES-OTHER
 
$2,002,100
1%
$1,946,600
1%
$55,500
2.9%
61610 - JURY AND WITNESS EXP-TYPE 3
 
$51,241
0%
$56,241
0%
$5,000
8.9%
61616 - JURY AND WITNESS EXPENSE-OTHER
 
$10,200
0%
$10,200
0%
$0
0.0%
61710 - MAINT-AUDIO VISUAL EQMT-SERV
 
$40
0%
$40
0%
$0
0.0%
61715 - MAINT-BUILDING EQMT-SERVICES
 
$611,676
0%
$636,676
0%
$25,000
3.9%
61717 - MAINT-DATA PROCESS EQMT-SERV
 
$474,060
0%
$451,723
0%
$22,337
4.9%
61718 - MAINT-TELEPHONE EQMT-SERVICES
 
$200
0%
$200
0%
$0
0.0%
61720 - MAINT-MOBILE EQUIPMENT-SERV
 
$399,436
0%
$503,470
0%
$104,034
20.7%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$480,928
0%
$481,062
0%
$134
0.0%
61730 - MAINT-OTH EQUIP-SERVICES
 
$2,058,241
1%
$2,403,888
1%
$345,647
14.4%
61731 - MAINT-OTH EQUIP-SUPPLIES
 
$822,949
0%
$789,488
0%
$33,461
4.2%
61815 - MAINT-BLDNG MODIFICATION-SERV
 
$98,000
0%
$98,000
0%
$0
0.0%
61830 - FACILITIES MNT-ELECTRICAL-SERV
 
$231,000
0%
$204,813
0%
$26,187
12.8%
61835 - FACILITIES MAINT-GENERAL-SERV
 
$272,717
0%
$414,769
0%
$142,052
34.2%
61840 - FACILITIES MAINT-PLUMBING-SERV
 
$70,900
0%
$83,053
0%
$12,153
14.6%
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$1,107,331
0%
$1,005,504
0%
$101,827
10.1%
61846 - MAINT-STRCT/IMPS/GRDS-OTH-SUPP
 
$14,250
0%
$13,750
0%
$500
3.6%
61915 - LABORATORY FEES
 
$4,300
0%
$4,300
0%
$0
0.0%
61916 - LAB/DIAGNOSTC SVCS INTRA-AGNCY
 
$17,700
0%
$27,700
0%
$10,000
36.1%
61920 - MEDICAL, DENTAL & LAB SUPPLIES
 
$102,500
0%
$139,500
0%
$37,000
26.5%
61922 - OTHER MEDICAL MATERIALS & SUPP
 
$772,870
0%
$764,750
0%
$8,120
1.1%
61924 - OXYGEN & OTHER MEDICAL GASES
 
$3,100
0%
$4,050
0%
$950
23.5%
61926 - PHARMACY SUPPLIES
 
$600,075
0%
$618,975
0%
$18,900
3.1%
61927 - PHARMACY SUPPLIES-INTRA-AGENCY
 
$0
0%
$75,200
0%
$75,200
100.0%
62010 - EMPL CERTIFICATES & LICENSES
 
$63,394
0%
$64,032
0%
$638
1.0%
62020 - MEMBERSHIPS
 
$450,525
0%
$383,856
0%
$66,669
17.4%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$425,176
0%
$433,856
0%
$8,680
2.0%
62112 - CASH SHORTAGES
 
$750
0%
$500
0%
$250
50.0%
62135 - SERV & SUPP-OTHER SERVICES
 
$17,000
0%
$22,000
0%
$5,000
22.7%
62214 - DUPLICATING SERVICES
 
$411,005
0%
$425,227
0%
$14,222
3.3%
62215 - BOOKS
 
$15,163
0%
$8,416
0%
$6,747
80.2%
62216 - FORMS-FROM OUTSIDE VENDOR
 
$7,679
0%
$6,850
0%
$829
12.1%
62217 - MISC NONINVENTORIABLE ITEMS
 
$203,909
0%
$228,827
0%
$24,918
10.9%
62218 - PAPER
 
$4,200
0%
$4,200
0%
$0
0.0%
62219 - PC SOFTWARE PURCHASES
 
$2,600,650
1%
$2,745,887
1%
$145,237
5.3%
62220 - PHOTO COPY/PRINTER SUPPLIES
 
$3,100
0%
$3,100
0%
$0
0.0%
62221 - POSTAGE
 
$820,956
0%
$865,803
0%
$44,847
5.2%
62222 - SUBSCRIPTIONS/PERIODICALS
 
$7,505
0%
$8,114
0%
$609
7.5%
62223 - SUPPLIES
 
$2,604,709
1%
$2,687,597
1%
$82,888
3.1%
62224 - WARRANTS
 
$7,500
0%
$8,450
0%
$950
11.2%
62225 - NON-PC SOFTWARE
 
$755,722
0%
$871,128
0%
$115,406
13.2%
62226 - INVENTORIABLE ITEMS <5000
 
$1,667,125
1%
$2,046,293
1%
$379,168
18.5%
62227 - SOFTWARE LICENSE SERVICES
 
$341,635
0%
$311,725
0%
$29,910
9.6%
62228 - SAFETY SUPPLIES
 
$17,231
0%
$4,290
0%
$12,941
301.7%
62301 - ACCOUNTING AND AUDITING FEES
 
$264,161
0%
$272,007
0%
$7,846
2.9%
62302 - ADJUSTING SERVICES
 
$200,000
0%
$200,000
0%
$0
0.0%
62305 - ADMINISTRATIVE COSTS
 
$500
0%
$0
0%
$500
0.0%
62310 - BANKING SERVICES
 
$232,420
0%
$282,200
0%
$49,780
17.6%
62315 - CLAIMS ADMINISTRATION
 
$1,324,000
0%
$1,487,024
0%
$163,024
11.0%
62316 - COMPUTER PROF SVCS
 
$130,248
0%
$122,762
0%
$7,486
6.1%
62318 - COUNTY COUNSEL
 
$620,000
0%
$620,000
0%
$0
0.0%
62320 - COURT REPORTER
 
$3,000
0%
$3,000
0%
$0
0.0%
62321 - CUSTODIAL SERVICES
 
$843,644
0%
$795,196
0%
$48,448
6.1%
62325 - DATA PROCESSING SERVICES
 
$10,284,432
3%
$10,579,718
3%
$295,286
2.8%
62326 - DATA PROCESSING PRINTING
 
$8,453
0%
$8,453
0%
$0
0.0%
62327 - DIRECTORS' FEES
 
$10,775
0%
$10,775
0%
$0
0.0%
62328 - 911 DISPATCH SERVICES
 
$1,760,850
1%
$1,774,662
1%
$13,812
0.8%
62329 - DISTRICT ATTORNEY SERVICES
 
$205,231
0%
$190,540
0%
$14,691
7.7%
62330 - DPW SERVICES-GENERAL MONEY
 
$86,186,315
28%
$97,912,234
31%
$11,725,919
12.0%
62341 - EXCESS INSURANCE
 
$1,040,000
0%
$860,000
0%
$180,000
20.9%
62345 - FISCAL AGENTS FEES
 
$63,062
0%
$65,562
0%
$2,500
3.8%
62346 - HEALTH CARE SVCS-INTRA-AGENCY
 
$74,549
0%
$84,277
0%
$9,728
11.5%
62350 - HSA-INTERDEPARTMENT
 
$6,131,738
2%
$6,112,526
2%
$19,212
0.3%
62352 - HOSPITAL SVCS-INTERDEPARTMENT
 
$164,300
0%
$169,050
0%
$4,750
2.8%
62353 - HSD OVERHEAD
 
$230,068
0%
$225,840
0%
$4,228
1.9%
62357 - LAB & DIAGNOSTIC SVCS-OUTSIDE
 
$116,150
0%
$116,650
0%
$500
0.4%
62359 - LEGAL FEES
 
$1,000
0%
$1,000
0%
$0
0.0%
62360 - LEGAL SERVICES
 
$1,475,500
0%
$1,459,379
0%
$16,121
1.1%
62365 - MANAGEMENT SERVICES
 
$4,009,206
1%
$3,501,182
1%
$508,024
14.5%
62366 - MEDICAL SERVICES
 
$1,321,873
0%
$1,071,953
0%
$249,920
23.3%
62367 - MEDICAL SERVICES-OTHER
 
$38,493,410
12%
$32,483,735
10%
$6,009,675
18.5%
62368 - MEDICAL CLAIMS
 
$2,201,000
1%
$2,201,000
1%
$0
0.0%
62369 - MEDICAL AND DENTAL CLAIMS
 
$2,405,000
1%
$2,405,000
1%
$0
0.0%
62374 - PHYSICIAN SERVICES
 
$1,130,200
0%
$932,200
0%
$198,000
21.2%
62375 - PSYCHOANALYSIS-EE RECRUITMENT
 
$21,000
0%
$20,000
0%
$1,000
5.0%
62376 - PLANNING SERVICES
 
$981,220
0%
$888,502
0%
$92,718
10.4%
62377 - PATIENT TRANSPORTATION
 
$380,862
0%
$249,600
0%
$131,262
52.6%
62378 - PERSONNEL SERVICES
 
$1,305,741
0%
$1,234,368
0%
$71,373
5.8%
62380 - POSCS SERVICES
 
$2,029,285
1%
$1,894,104
1%
$135,181
7.1%
62381 - PROF & SPECIAL SERV-OTHER
 
$50,742,831
16%
$57,212,766
18%
$6,469,935
11.3%
62382 - PROFICIENCY TESTING
 
$8,000
0%
$8,000
0%
$0
0.0%
62383 - PROBATION SERVICES
 
$137,345
0%
$153,711
0%
$16,366
10.6%
62384 - PUB DEF CONFLICTS CONTRACT
 
$2,511,328
1%
$2,414,738
1%
$96,590
4.0%
62385 - PUBLIC DEFENDER CONTRACT
 
$7,803,838
2%
$7,503,638
2%
$300,200
4.0%
62386 - PUBLIC DEFENDER/SPECIAL
 
$750,000
0%
$865,960
0%
$115,960
13.4%
62390 - REHABILITATION EXPENSE
 
$200,000
0%
$200,000
0%
$0
0.0%
62392 - SELF INSURED PROPERTY LOSS
 
$20,000
0%
$20,000
0%
$0
0.0%
62393 - SHERIFF SERVICES
 
$2,721,001
1%
$2,622,092
1%
$98,909
3.8%
62395 - TEMPORARY CONTRACT SERVICES
 
$4,000
0%
$4,000
0%
$0
0.0%
62396 - TAX LIEN RELEASE EXPENSE
 
$5,000
0%
$5,000
0%
$0
0.0%
62397 - UNEMPLOYMENT INSURANCE CLAIMS
 
$294,406
0%
$294,406
0%
$0
0.0%
62415 - PUBLICATION PRINTING COSTS
 
$500
0%
$500
0%
$0
0.0%
62420 - LEGAL NOTICES
 
$100,450
0%
$122,650
0%
$22,200
18.1%
62500 - EQUIPMENT LEASE & RENT
 
$388,852
0%
$390,100
0%
$1,248
0.3%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$3,922,957
1%
$3,638,613
1%
$284,344
7.8%
62710 - FIELD EQUIPMENT
 
$1,200
0%
$2,745
0%
$1,545
56.3%
62715 - SMALL TOOLS & INSTRUMENTS
 
$267,900
0%
$148,050
0%
$119,850
81.0%
62801 - ADVERTISING & PROMOTION SUPP
 
$92,048
0%
$96,548
0%
$4,500
4.7%
62802 - AIR PATROL
 
$38,733
0%
$36,946
0%
$1,787
4.8%
62809 - BUS PASSES
 
$47,580
0%
$47,580
0%
$0
0.0%
62815 - COST OF SUPPLIES REISSUED
 
$165,000
0%
$165,000
0%
$0
0.0%
62821 - DISTRICT ATTORNEY SPECIAL
 
$15,000
0%
$15,000
0%
$0
0.0%
62826 - EDUCATION AND/OR TRAINING
 
$168,857
0%
$230,300
0%
$61,443
26.7%
62827 - ELECTION EXPENSE-OTHER
 
$0
0%
$2,000
0%
$2,000
100.0%
62828 - ELECTION OFFICERS
 
$160,260
0%
$160,260
0%
$0
0.0%
62833 - FINGERPRINT PROCESSING
 
$14,000
0%
$14,000
0%
$0
0.0%
62842 - INVENTORY MATERIALS PURCHASED
 
$250,000
0%
$100,000
0%
$150,000
150.0%
62855 - MANAGEMENT CHARGES
 
$40,000
0%
$35,000
0%
$5,000
14.3%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$2,359,669
1%
$2,339,194
1%
$20,475
0.9%
62857 - SPECIAL MISC EXPENSE-SUPPLIES
 
$35,285
0%
$34,435
0%
$850
2.5%
62865 - PHOTO SUPPLIES
 
$2,300
0%
$4,800
0%
$2,500
52.1%
62866 - PREVENTION PROGRAM
 
$115,000
0%
$67,850
0%
$47,150
69.5%
62867 - PRINTING MATERIALS
 
$61,775
0%
$61,575
0%
$200
0.3%
62869 - OPERATION OF ACQUIRED PROPERTY
 
$40,000
0%
$32,000
0%
$8,000
25.0%
62870 - PROJECT IMPROVEMENT COSTS
 
$9,750
0%
$491
0%
$9,259
1885.7%
62873 - RECREATION & THERAPY SUPPLIES
 
$14,100
0%
$14,100
0%
$0
0.0%
62880 - SECURITY SERVICES
 
$399,755
0%
$379,150
0%
$20,605
5.4%
62882 - CHILD PROTECTION-NON REPT
 
$53,270
0%
$202,627
0%
$149,357
73.7%
62884 - SHERIFFS SPECIAL
 
$51,500
0%
$51,500
0%
$0
0.0%
62885 - CHILD PROTECTION-ORIGINAL
 
$4,658,814
1%
$3,846,498
1%
$812,316
21.1%
62886 - EMPLOYEE SVCS AWARDS
 
$4,250
0%
$4,250
0%
$0
0.0%
62888 - SPEC DIST EXP-SERVICES
 
$104,922
0%
$80,099
0%
$24,823
31.0%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$115,185
0%
$126,954
0%
$11,769
9.3%
62891 - TEMP ASST NEEDY FAM (TANF)
 
$1,000
0%
$1,000
0%
$0
0.0%
62892 - TRAINING AMMUNITION
 
$146,700
0%
$180,784
0%
$34,084
18.9%
62893 - TOWING
 
$29,500
0%
$25,000
0%
$4,500
18.0%
62910 - AIR FARE
 
$113,631
0%
$110,543
0%
$3,088
2.8%
62912 - AUTO RENTALS
 
$9,713
0%
$10,860
0%
$1,147
10.6%
62914 - EDUCATION & TRAINING(REPT)
 
$558,443
0%
$537,985
0%
$20,458
3.8%
62918 - EXTRA PRISONERS OUT
 
$20,000
0%
$20,000
0%
$0
0.0%
62920 - GAS, OIL, FUEL
 
$602,707
0%
$600,620
0%
$2,087
0.3%
62922 - LODGING
 
$390,346
0%
$346,579
0%
$43,767
12.6%
62924 - MEALS
 
$193,387
0%
$167,548
0%
$25,839
15.4%
62926 - MILEAGE
 
$529,267
0%
$476,227
0%
$53,040
11.1%
62928 - TRAVEL-OTHER(NON-REPT)
 
$96,741
0%
$85,509
0%
$11,232
13.1%
62930 - REGISTRATIONS (NON REPT)
 
$241,081
0%
$229,047
0%
$12,034
5.3%
62931 - P.O.S.T. REGISTRATIONS
 
$125,600
0%
$120,000
0%
$5,600
4.7%
62935 - SERVICE CENTER CHARGES
 
$1,480,417
0%
$1,633,258
1%
$152,841
9.4%
62936 - SERVICE CENTER REPLCMT INCRMNT
 
$353,559
0%
$388,961
0%
$35,402
9.1%
62937 - SERVICE CENTER DEPREC CHG
 
$832,603
0%
$833,854
0%
$1,251
0.2%
62938 - SERV CTR POOL VEH CHARGES
 
$86,542
0%
$87,711
0%
$1,169
1.3%
63010 - WASTE DISPOSAL
 
$900,965
0%
$835,965
0%
$65,000
7.8%
63011 - SANITATION SERVICES
 
$6,139
0%
$10,323
0%
$4,184
40.5%
63015 - 640 CAPITOLA ROAD
 
$15,800
0%
$5,800
0%
$10,000
172.4%
63020 - COMMUNICATIONS
 
$7,200
0%
$10,500
0%
$3,300
31.4%
63025 - EMELINE ST COMPLEX
 
$250,000
0%
$280,000
0%
$30,000
10.7%
63030 - FREEDOM ANNEX
 
$180,000
0%
$140,000
0%
$40,000
28.6%
63035 - GOVERNMENT CENTER
 
$675,000
0%
$673,471
0%
$1,529
0.2%
63040 - JAIL AND REHAB CTR
 
$730,000
0%
$730,000
0%
$0
0.0%
63045 - PARK, OPEN SPACES
 
$965,000
0%
$872,000
0%
$93,000
10.7%
63050 - PROBATION CENTER
 
$150,000
0%
$135,000
0%
$15,000
11.1%
63060 - SERVICE CENTER
 
$4,300
0%
$4,000
0%
$300
7.5%
63066 - 2202/80 SOQUEL AVE UTILITIES
 
$1,000
0%
$1,000
0%
$0
0.0%
63070 - UTILITIES
 
$1,715,141
1%
$1,634,633
1%
$80,508
4.9%
63075 - UTILITIES-OTHER
 
$416,075
0%
$540,210
0%
$124,135
23.0%
63080 - WATER
 
$10,000
0%
$7,600
0%
$2,400
31.6%
64026 - OUTSIDE EXPENSE MEDICAL CARE
 
$2,757,884
1%
$2,762,884
1%
$5,000
0.2%
64027 - OUTSIDE HOSPITAL EXPENSE
 
$15,176,253
5%
$13,170,434
4%
$2,005,819
15.2%
64028 - OUTSIDE PHYSICIANS
 
$400,000
0%
$400,000
0%
$0
0.0%
Total
 
$312,732,704
100%
$320,485,155
100%
$7,752,451
2.4%