Budget Search
County
2020-21 Recommended Expenditures
* 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
 
$2,279,661
0%
$2,228,382
0%
$51,279
2.3%
103300 - WEIGHTS & MEASURES
 
$402,301
0%
$385,117
0%
$17,184
4.5%
103400 - GF STAFF FOR MOSQ ABATE CSA
 
$1,781,333
0%
$1,739,182
0%
$42,151
2.4%
106000 - AG EXTENSION SERVICES
 
$147,786
0%
$141,299
0%
$6,487
4.6%
109100 - ASSESSOR
 
$4,063,367
0%
$4,029,592
0%
$33,775
0.8%
121000 - AUDITOR/CONT - GENERAL ADMIN
 
-$173,855
0%
-$74,891
0%
$98,964
-132.1%
122100 - AUDIT STAFF
 
$513,750
0%
$428,091
0%
$85,659
20.0%
122136 - AUDIT STAFF HSA
 
$20,585
0%
-$11,040
0%
$31,625
-286.5%
122200 - SYSTEMS STAFF
 
$0
0%
$53,587
0%
$53,587
100.0%
122300 - AUDIT & SYSTEMS MGMT
 
$256,367
0%
$198,371
0%
$57,996
29.2%
123100 - GEN.ACCOUNTING - GENERAL
 
$1,403,187
0%
$793,788
0%
$609,399
76.8%
123139 - GEN.ACCOUNT- FOR WELFARE
 
-$2,525
0%
-$25,500
0%
$22,975
-90.1%
123200 - GEN.ACCOUNTING - PAYROLL
 
$561,498
0%
$432,076
0%
$129,422
30.0%
123300 - GEN.ACCOUNTING - CLAIMS
 
$517,169
0%
$411,476
0%
$105,693
25.7%
123400 - SPECIAL ACCTG - PROP.TAXES
 
$608,510
0%
$462,878
0%
$145,632
31.5%
123500 - SPECIAL ACCTG-SPEC ACCTG MGMT
 
$267,759
0%
$207,031
0%
$60,728
29.3%
123600 - SPEC ACCTG -BUDGET & COST PLAN
 
$18,506
0%
$17,500
0%
$1,006
5.7%
123700 - GEN.ACCOUNTING-GEN ACCTG MGMT
 
$209,608
0%
$222,094
0%
$12,486
5.6%
123800 - GEN.ACCOUNTNG-GEN ACCTG SYSTEM
 
$0
0%
$135,349
0%
$135,349
100.0%
124000 - ACTTC-TREASURY (old 732000)
 
$958,234
0%
$909,665
0%
$48,569
5.3%
126000 - ACTTC-TAX COLLECT (old 733000)
 
$1,110,661
0%
$1,054,180
0%
$56,481
5.4%
128000 - ACTTC-CENTRAL COLL (old734000)
 
$519,440
0%
$504,350
0%
$15,090
3.0%
130320 - MOSQUITO ABATEMENT CSA #53
 
$720,979
0%
$711,934
0%
$9,045
1.3%
130321 - MOSQUITO ABATEMENT CSA #53-NO
 
$1,088,389
0%
$1,067,951
0%
$20,438
1.9%
131215 - CERTS ISSUE
 
$6,545,211
1%
$6,057,530
1%
$487,681
8.1%
131217 - TAX REVENUE ANTICIPATION NOTES
 
$708,000
0%
$708,000
0%
$0
0.0%
131220 - REVENUE - GENERAL FUND
 
-$3,093,571
0%
$166,122
0%
$3,259,693
1962.2%
131375 - RESERVES-GENERAL FUND
 
$3,422,455
0%
$5,612,609
1%
$2,190,154
39.0%
131811 - AIR POLLUTION
 
$62,849
0%
$62,849
0%
$0
0.0%
131820 - GF TO ANIMAL SHELTER
 
$1,684,432
0%
$1,684,432
0%
$0
0.0%
131830 - AMBAG
 
$32,807
0%
$32,807
0%
$0
0.0%
131845 - CAO-LAFCO
 
$133,933
0%
$133,933
0%
$0
0.0%
131855 - COUNTY LIBRARY
 
$7,989,275
1%
$6,474,774
1%
$1,514,501
23.4%
133607 - CSA 12 GENERAL
 
$1,323,080
0%
$1,217,500
0%
$105,580
8.7%
133608 - CSA 12 ZONE A
 
$670,978
0%
$563,736
0%
$107,242
19.0%
133609 - CSA 12-CAPITAL IMPROVEMTS
 
$992
0%
$1,441
0%
$449
31.2%
134901 - CSA #11 PRKS & REC-DEBT SPEC05
 
$65,966
0%
$65,767
0%
$199
0.3%
134902 - CSA #11 PARKS & REC-PARCEL 2
 
$343,500
0%
$343,500
0%
$0
0.0%
134904 - COMMUNITY SERVICES
 
$432,650
0%
$438,399
0%
$5,749
1.3%
134909 - ART IN PUBLIC PLACES
 
$33,500
0%
$201,700
0%
$168,200
83.4%
134910 - CSA #11-PARKS & REC
 
$2,202,407
0%
$2,010,976
0%
$191,431
9.5%
135420 - FISH AND GAME
 
$18,000
0%
$15,000
0%
$3,000
20.0%
135436 - CO HOUSING PROG - CDBG
 
$54,254
0%
$203,500
0%
$149,246
73.3%
135461 - SC FL CON ZN 4 (EH)
 
$1,445,034
0%
$1,515,614
0%
$70,580
4.7%
135462 - SC FLOOD CTL & WTR CNSRV GEN
 
$1,724,360
0%
$2,282,942
0%
$558,582
24.5%
135475 - HOUSING-BEGIN GRANT 11 & REUSE
 
$143,378
0%
$143,193
0%
$185
0.1%
135480 - CAL HOME RE-USE FUND
 
$869,073
0%
$217,450
0%
$651,623
299.7%
135490 - HSNG-LMIH ASSET FND HSC34176D
 
$7,934,050
1%
$9,409,456
1%
$1,475,406
15.7%
135590 - HOUSING-OTHER
 
$1,981,055
0%
$2,205,565
0%
$224,510
10.2%
136105 - CSA 9E-STREETSCAPE
 
$38,846
0%
$49,397
0%
$10,551
21.4%
136110 - CO RDA S/A-CAP TAX INCREMENT
 
$16,337,082
2%
$16,295,395
2%
$41,687
0.3%
136150 - HOUSING - CDBG 21-026
 
$30,042
0%
$0
0%
$30,042
0.0%
136156 - HOUSING-AFFORDABLE IMPACT FEES
 
$2,660,261
0%
$1,605,150
0%
$1,055,111
65.7%
136160 - HOUSING - PALOMA DEL MAR
 
$13,400
0%
$18,900
0%
$5,500
29.1%
136165 - HOUSING-ST HOME GRANT-REUSE
 
$164,500
0%
$165,324
0%
$824
0.5%
136168 - HOUSING-ST HOME GRANT 2015
 
$0
0%
$12,500
0%
$12,500
100.0%
136169 - HOUSING-ST HOME GRANT 2016
 
$0
0%
$243,401
0%
$243,401
100.0%
136416 - DAVENPRT DAVIS-GRUNSKY LOAN DS
 
$524
0%
$772
0%
$248
32.1%
136601 - EXTENDED POLICE PROTCTN CSA#38
 
$2,701,221
0%
$2,600,912
0%
$100,309
3.9%
151000 - BOARD OF SUPS-ADMIN SUPPORT
 
$3,139,873
0%
$3,019,435
0%
$120,438
4.0%
181000 - COUNTY ADMINISTRATIVE OFFICE
 
$3,318,417
0%
$3,598,161
0%
$279,744
7.8%
182000 - CLERK OF THE BOARD
 
$876,020
0%
$853,655
0%
$22,365
2.6%
183000 - ECONOMIC DEVELOPMENT
 
$863,023
0%
$1,089,369
0%
$226,346
20.8%
184000 - CANNABIS LICENSING
 
$1,024,691
0%
$968,445
0%
$56,246
5.8%
185000 - HOMELESS COORDINATOR COSTS
 
$1,867,462
0%
$6,534,168
1%
$4,666,706
71.4%
190000 - GF PLANT ACQUISITION
 
$300,008
0%
$2,800,000
0%
$2,499,992
89.3%
190500 - GF ACCUMULATED CAP OUTLAY FD
 
$500,000
0%
$630,302
0%
$130,302
20.7%
191010 - S&I-1020 EMELINE
 
$0
0%
$454,835
0%
$454,835
100.0%
191012 - S&I-1040 EMELINE
 
$0
0%
$16,139
0%
$16,139
100.0%
191015 - S&I-1060/70 EMELINE
 
$0
0%
$203,589
0%
$203,589
100.0%
191020 - S&I-1080 EMELINE
 
$0
0%
$3,320,962
0%
$3,320,962
100.0%
191023 - S&I-1400 EMELINE
 
$0
0%
$34,387
0%
$34,387
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%
$79,975
0%
$79,975
100.0%
191035 - S&I-BLAINE STREET
 
$0
0%
$28,268
0%
$28,268
100.0%
191051 - S&I-CO OFFICE BLDG 701 OCEAN
 
$0
0%
$633,303
0%
$633,303
100.0%
191074 - S&I-1442 FREEDOM HSA HOMELESS
 
$0
0%
$266,477
0%
$266,477
100.0%
191075 - S&I-FREEDOM
 
$0
0%
$1,804,021
0%
$1,804,021
100.0%
191076 - S&I-HEALTH SERV BLDGS-VARIOUS
 
$0
0%
$834,470
0%
$834,470
100.0%
191077 - S&I-1432 FREEDOM-AGRIC EXT
 
$0
0%
$26,300
0%
$26,300
100.0%
191080 - S&I HANDICAP ACCESS
 
$0
0%
$1,089
0%
$1,089
100.0%
191100 - S&I-JUVENILE HALL
 
$0
0%
$10,025
0%
$10,025
100.0%
191101 - JH BSCC SB81 GYM
 
$0
0%
$3,349,161
0%
$3,349,161
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%
$34,654
0%
$34,654
100.0%
191131 - PRKS-CHANTICLEER PARK
 
$0
0%
$1,882,122
0%
$1,882,122
100.0%
191132 - PRKS-FELTON LIBRARY PARK
 
$0
0%
$1,242,830
0%
$1,242,830
100.0%
191133 - PRKS-FARM PARK
 
$235,000
0%
$235,000
0%
$0
0.0%
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
 
$924,040
0%
$1,143,506
0%
$219,466
19.2%
191154 - S&I-2202/80SOQ AV-BHU
 
$2,500,000
0%
$3,332,998
0%
$832,998
25.0%
191156 - S&I-5200/5400SOQ AV-SH
 
$0
0%
$51,415
0%
$51,415
100.0%
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%
$30,239
0%
$30,239
100.0%
191400 - MEAS S: LIBRARY GENERIC
 
$1,177,827
0%
$5,763,978
1%
$4,586,151
79.6%
191401 - MEAS S/OTH: APTOS LIBRARY
 
$1,445,739
0%
$223,569
0%
$1,222,170
546.7%
191402 - MEAS S/OTH: BOULDER CRK LIB
 
$0
0%
$352,296
0%
$352,296
100.0%
191403 - MEAS S/OTH: FELTON LIBRARY
 
$0
0%
$3,795,449
0%
$3,795,449
100.0%
191404 - MEAS S/OTH: LA SELVA LIBRARY
 
$0
0%
$110,526
0%
$110,526
100.0%
191405 - MEAS S: LIVE OAK LIB-PORTOLA
 
$0
0%
$515,086
0%
$515,086
100.0%
191406 - LO LIBRARY ANNEX-SIMPKINS 17TH
 
$0
0%
-$56
0%
$56
-100.0%
191877 - S&I-HEART OF SOQUEL
 
$305,600
0%
$482,470
0%
$176,870
36.7%
191998 - S&I-PENDING PARKS ALLOCATIONS
 
$1,689,786
0%
$1,660,000
0%
$29,786
1.8%
194911 - STATE PARK BONDS ADMIN
 
$1,245,083
0%
$1,019,647
0%
$225,436
22.1%
194920 - APTOS PARK I-02 -SPECIAL FD
 
$345
0%
$0
0%
$345
0.0%
194926 - LIVE OAK PARK I-03 -SPECIAL FD
 
$10,545
0%
$0
0%
$10,545
0.0%
194933 - SOQUEL PARK II-07 -SPECIAL FD
 
$3,432
0%
$0
0%
$3,432
0.0%
194950 - PARK DED-APTOS
 
$254,061
0%
$477,598
0%
$223,537
46.8%
194951 - PARK DED-APTOS HILLS
 
$98,722
0%
$119,557
0%
$20,835
17.4%
194952 - PARK DED-BONNY DOON
 
$72,477
0%
$70,165
0%
$2,312
3.3%
194953 - PARK DED-CARBONERA
 
$164,386
0%
$164,786
0%
$400
0.2%
194954 - PARK DED-EUREKA
 
$134,292
0%
$129,668
0%
$4,624
3.6%
194955 - PARK DED-LA SELVA
 
$36,107
0%
$36,107
0%
$0
0.0%
194956 - PARK DED-LIVE OAK
 
$118,370
0%
$193,682
0%
$75,312
38.9%
194957 - PARK DED-NORTH COAST
 
$5,809
0%
$5,809
0%
$0
0.0%
194958 - PARK DED-PAJARO
 
$62,240
0%
$75,688
0%
$13,448
17.8%
194959 - PARK DED-SALSIPUEDES
 
$82,449
0%
$82,449
0%
$0
0.0%
194960 - PARK DED-SAN ANDREAS
 
$12,488
0%
$10,088
0%
$2,400
23.8%
194961 - PARK DED-SAN LORENZO
 
$6,836
0%
$20,565
0%
$13,729
66.8%
194962 - PARK DED-SKYLINE
 
$107,093
0%
$105,093
0%
$2,000
1.9%
194963 - PARK DED-SOQUEL
 
$248,524
0%
$329,140
0%
$80,616
24.5%
194964 - PARK DED-SUMMIT
 
$135,793
0%
$130,493
0%
$5,300
4.1%
194965 - PARK DED-ALBA REC
 
$527
0%
$515
0%
$12
2.3%
194966 - PARK DED-BOULDER CREEK REC
 
$15,906
0%
$15,376
0%
$530
3.4%
194967 - PARK DED-LA SELVA REC
 
$6,359
0%
$6,109
0%
$250
4.1%
194968 - PARK DED-OPAL REC
 
$20,212
0%
$18,532
0%
$1,680
9.1%
194980 - PARK DED-CERTS RESERVE
 
$12,489
0%
$12,189
0%
$300
2.5%
194990 - PARK DED-FUND INTEREST
 
$40,595
0%
$53,752
0%
$13,157
24.5%
197100 - CAP PROJECTS CONTINGENCY
 
$43,747
0%
$2,888
0%
$40,859
1414.8%
197217 - SOQ LINEAR PRK & PRKNG IMPR
 
$88,105
0%
$0
0%
$88,105
0.0%
214000 - COUNTY CLERK/ELECTIONS
 
$3,575,583
0%
$3,851,189
0%
$275,606
7.2%
214100 - CLERK SPECIAL SERVICES
 
$454,821
0%
$440,406
0%
$14,415
3.3%
231000 - COUNTY RECORDER
 
$1,551,182
0%
$1,446,669
0%
$104,513
7.2%
242000 - COUNTY COUNSEL-OPERATIONS
 
$3,398,800
0%
$2,487,260
0%
$911,540
36.6%
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
 
$1,352,735
0%
$1,309,329
0%
$43,406
3.3%
272100 - DIST ATTY-CRIMINAL PROSECUTION
 
$18,065,585
2%
$17,382,699
2%
$682,886
3.9%
302100 - DISASTER RESPONSE (GSD)
 
$578,161
0%
$628,213
0%
$50,052
8.0%
303100 - COMMUNICATIONS-911 (GSD)
 
$2,181,224
0%
$2,163,022
0%
$18,202
0.8%
304100 - COUNTY FIRE DEPT(GSD)
 
$6,398,440
1%
$6,794,385
1%
$395,945
5.8%
304300 - CSA #4 - PAJARO DUNES(GSD)
 
$2,131,876
0%
$1,646,639
0%
$485,237
29.5%
304400 - CSA #48-COUNTY FIRE PRTCT(GSD)
 
$2,814,785
0%
$1,243,457
0%
$1,571,328
126.4%
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%
$159,000
0%
$57,000
35.8%
331000 - GEN SVCS-ADMIN
 
$213,420
0%
$348,993
0%
$135,573
38.8%
333100 - BUILDING MAINTENANCE
 
$324,493
0%
-$60,188
0%
$384,681
-639.1%
333200 - GEN SVCS-CUSTODIAL SERVICE
 
$780,389
0%
$746,210
0%
$34,179
4.6%
333300 - GEN SVCS-BLDG EQUIPMENT MAINT
 
$514,354
0%
$304,121
0%
$210,233
69.1%
333400 - PROJECTS/ENERGY MGMNT/SAFETY
 
$563,337
0%
$464,542
0%
$98,795
21.3%
333500 - FLEET OPERATIONS
 
$1,676,669
0%
$1,786,843
0%
$110,174
6.2%
333540 - FLEET DEPREC & REPLACEMT
 
$807,471
0%
$807,471
0%
$0
0.0%
333600 - GEN SVCS-UTILITIES
 
$1,104,747
0%
$1,075,254
0%
$29,493
2.7%
333700 - GEN SVCS-PARKING/TRIP PROGRAM
 
$201,420
0%
$209,443
0%
$8,023
3.8%
333800 - GEN SVCS-CAFETERIA MAINT
 
$4,500
0%
$18,550
0%
$14,050
75.7%
334100 - GEN SVCS-CENTRAL PURCHASING
 
$261,521
0%
$307,422
0%
$45,901
14.9%
334200 - GEN SVCS-CENTRAL STORES
 
$18,531
0%
$50,822
0%
$32,291
63.5%
351000 - GRAND JURY
 
$51,101
0%
$55,913
0%
$4,812
8.6%
360110 - HSA ADMINISTRATION
 
$1,587,301
0%
$1,452,516
0%
$134,785
9.3%
360111 - GENERAL ACCOUNTING
 
$125,494
0%
$119,542
0%
$5,952
5.0%
360112 - DATA PROCESSING
 
$299,957
0%
$0
0%
$299,957
0.0%
360113 - PAYROLL/PERSONNEL
 
-$4
0%
$0
0%
$4
0.0%
360120 - HLTH PLANNING & QUAL ASSURANCE
 
$612,055
0%
$1,677,004
0%
$1,064,949
63.5%
360122 - PURCHASING/STOREROOM
 
-$4
0%
$0
0%
$4
0.0%
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)
 
$5,087,290
1%
$5,616,377
1%
$529,087
9.4%
361112 - CLINIC DATA SERVICES
 
$1,750,842
0%
$1,681,062
0%
$69,780
4.2%
361210 - MEDICAL RECORDS
 
$14,200
0%
$17,200
0%
$3,000
17.4%
361231 - ADMINISTRATION
 
$3,171,811
0%
$2,684,033
0%
$487,778
18.2%
361233 - INTEGR BH CLINICS
 
$2,354,082
0%
$2,391,884
0%
$37,802
1.6%
361241 - ADMINISTRATION
 
$3,988,957
0%
$3,394,242
0%
$594,715
17.5%
361250 - LAB
 
$1,077,738
0%
$1,288,562
0%
$210,824
16.4%
361260 - RADIOLOGY
 
$226,618
0%
$223,145
0%
$3,473
1.6%
361310 - MEDICAL RECORDS
 
$7,550
0%
$7,550
0%
$0
0.0%
361331 - ADMINISTRATION
 
$3,708,116
0%
$3,886,495
0%
$178,379
4.6%
361333 - INTEGR BH CLINICS
 
$1,230,043
0%
$1,127,410
0%
$102,633
9.1%
361341 - ADMINISTRATION
 
$4,875,029
1%
$4,816,324
1%
$58,705
1.2%
361350 - LAB
 
$440,237
0%
$448,566
0%
$8,329
1.9%
361360 - RADIOLOGY
 
$180,691
0%
$182,613
0%
$1,922
1.1%
361380 - WATSONVILLE DENTAL
 
$1,600,500
0%
$1,600,500
0%
$0
0.0%
361441 - MENTAL HEALTH FQHC
 
$9,681,148
1%
$9,530,841
1%
$150,307
1.6%
361920 - JUVENILE HALL NURSING
 
$24,019
0%
$21,580
0%
$2,439
11.3%
361933 - INTEGR IBH HPHP CLINIC OPER
 
$544,500
0%
$708,302
0%
$163,802
23.1%
361950 - HPHP GRANT OPERATIONS
 
$3,754,346
0%
$4,231,822
0%
$477,476
11.3%
361951 - HPHP CLINIC OPERATIONS
 
$1,000,092
0%
$1,093,304
0%
$93,212
8.5%
362010 - EMERGENCY MEDICAL SERVICES
 
$1,076,961
0%
$912,170
0%
$164,791
18.1%
362100 - ADMINISTRATION (PUBLIC HEALTH)
 
$2,743,260
0%
$2,538,715
0%
$204,545
8.1%
362110 - PH PREP & RESP TO BIOTERRORISM
 
$545,880
0%
$558,917
0%
$13,037
2.3%
362200 - FIELD NURSING
 
$2,523,080
0%
$2,453,486
0%
$69,594
2.8%
362210 - SYRINGE SERVICES PROGRAM
 
$214,520
0%
$223,916
0%
$9,396
4.2%
362300 - CASE MANAGEMENT
 
$1,268,905
0%
$1,277,539
0%
$8,634
0.7%
362310 - EARLY INTERVENTION GRANT
 
$226,269
0%
$449,433
0%
$223,164
49.7%
362501 - ADMINISTRATION
 
$616,389
0%
$577,837
0%
$38,552
6.7%
362503 - THERAPY SERVICES
 
$2,602,755
0%
$2,646,269
0%
$43,514
1.6%
362750 - WOMENS SERV & FAMILY HEALTH
 
$2,599,317
0%
$2,405,958
0%
$193,359
8.0%
362800 - HEALTH EDUCATION
 
$1,775,581
0%
$1,957,712
0%
$182,131
9.3%
362810 - BH PREVENTION
 
$0
0%
-$1
0%
$1
-100.0%
362851 - CHDP
 
$711,171
0%
$691,082
0%
$20,089
2.9%
362960 - PLANNING AND EVALUATION
 
$333,956
0%
$344,309
0%
$10,353
3.0%
363101 - CENTRAL ADMINISTRATION (MH)
 
$8,610,707
1%
$7,884,347
1%
$726,360
9.2%
363102 - PATIENT ACCOUNTING
 
$1,445,706
0%
$1,348,188
0%
$97,518
7.2%
363103 - PATIENT DATA
 
$883,486
0%
$879,632
0%
$3,854
0.4%
363104 - CMH UTILIZATION REVIEW
 
$2,348,661
0%
$1,711,206
0%
$637,455
37.3%
363105 - CMH CLERICAL SUPPORT
 
$1,633,466
0%
$1,703,845
0%
$70,379
4.1%
363111 - CENTRAL SUPPORT - CHILDRENS
 
$966,760
0%
$918,028
0%
$48,732
5.3%
363112 - DAY TREATMENT AB-3632
 
$1,084,324
0%
$1,386,758
0%
$302,434
21.8%
363113 - OUTPATIENT AB-3632
 
$375,012
0%
$323,284
0%
$51,728
16.0%
363114 - NORTH COUNTY AB-377
 
$3,335,056
0%
$3,312,941
0%
$22,115
0.7%
363115 - SOUTH COUNTY AB-377
 
$787,793
0%
$806,859
0%
$19,066
2.4%
363116 - JUVENILE HALL AB-377
 
$84,710
0%
$58,838
0%
$25,872
44.0%
363117 - EPSDT - HRA TEAM
 
$4,801,437
1%
$4,305,891
0%
$495,546
11.5%
363119 - EPSDT - PROBATION TEAM
 
$2,438,707
0%
$2,233,018
0%
$205,689
9.2%
363120 - OFFICE OF CONSUMER & FAM AFF
 
-$1,125,980
0%
-$1,241,056
0%
$115,076
-9.3%
363121 - ADULT TEAM - CREST
 
$546,846
0%
$571,612
0%
$24,766
4.3%
363122 - ADULT TEAM NORTH COUNTY #1
 
$1,202,508
0%
$1,239,470
0%
$36,962
3.0%
363124 - ADULT TEAM SOUTH COUNTY
 
$955,335
0%
$939,004
0%
$16,331
1.7%
363125 - HOPE TEAM
 
$1,783,380
0%
$1,883,187
0%
$99,807
5.3%
363130 - OLDER ADULTS BUD CROSSWALK
 
$601,615
0%
$606,808
0%
$5,193
0.9%
363140 - DOMINICAN INPAT BUD CROSSWALK
 
$15,147,223
2%
$13,141,704
1%
$2,005,519
15.3%
363141 - NORTH COUNTY ADULT ACUTE SRVCS
 
-$399,856
0%
-$934,478
0%
$534,622
-57.2%
363142 - JAIL SERVICES
 
$164,850
0%
$520,287
0%
$355,437
68.3%
363144 - ADULT ACUTE SERV-NEW
 
$2,894,051
0%
$3,164,533
0%
$270,482
8.5%
363147 - TRANSPORTATN ADULT ACUTE SRVCS
 
$357,000
0%
$225,000
0%
$132,000
58.7%
363149 - ADMINISTRATION
 
$9,094,092
1%
$7,542,845
1%
$1,551,247
20.6%
363173 - MIOCR GRANT
 
$3,030,300
0%
$2,170,594
0%
$859,706
39.6%
363174 - HMI GRANT
 
$248,610
0%
$232,241
0%
$16,369
7.0%
363210 - SERVICE CONTRACTORS
 
$13,552,505
2%
$11,946,017
1%
$1,606,488
13.4%
363301 - MH MANAGED CARE
 
$133,000
0%
$118,000
0%
$15,000
12.7%
363320 - PUBLIC GUARDIAN 2005
 
$1,274,649
0%
$1,238,247
0%
$36,402
2.9%
364012 - ALCOHOL
 
$2,826,238
0%
$2,563,344
0%
$262,894
10.3%
364022 - OTS (OFFICE OF TRAFFIC SAFETY)
 
$1,203,800
0%
$924,020
0%
$279,780
30.3%
364032 - COMMUNITY PARTNERSHIP
 
$874,608
0%
$1,086,699
0%
$212,091
19.5%
364042 - CONTRACT SERVICES
 
$17,780,160
2%
$13,190,266
1%
$4,589,894
34.8%
365001 - MEDICRUZ
 
$3,020,081
0%
$2,990,309
0%
$29,772
1.0%
365200 - HEALTH BENEFITS ADVOCACY
 
$3,287,924
0%
$5,397,901
1%
$2,109,977
39.1%
367100 - ENVIRONMENTAL HEALTH
 
$3,066
0%
$1,388,947
0%
$1,385,881
99.8%
367200 - EH WATER RESOURCES
 
$1,874,592
0%
$1,672,109
0%
$202,483
12.1%
367300 - EH HAZARDOUS MATERIALS
 
$1,513,444
0%
$1,177,234
0%
$336,210
28.6%
367400 - EH SITE MITIGATION
 
$552,815
0%
$409,919
0%
$142,896
34.9%
367500 - EH CONSUMER PROTECTION
 
$2,022,405
0%
$1,484,155
0%
$538,250
36.3%
367600 - EH LAND USE
 
$1,430,500
0%
$1,078,608
0%
$351,892
32.6%
368000 - CONTRIBUTN TO REALIGNMT TRUST
 
$8,257,175
1%
$8,301,857
1%
$44,682
0.5%
391200 - HOMELESS ASST PROGRAMS
 
$396,374
0%
$546,919
0%
$150,545
27.5%
391600 - WORKFORCE INV BD GRT ONLY
 
$4,112,475
0%
$3,908,138
0%
$204,337
5.2%
392100 - SOCIAL SERVICES ADMINISTRATION
 
$100,406,227
11%
$97,971,607
11%
$2,434,620
2.5%
392200 - CATEGORICAL AIDS
 
$39,596,498
5%
$36,772,566
4%
$2,823,932
7.7%
392300 - GENERAL ASSISTANCE
 
$681,865
0%
$612,471
0%
$69,394
11.3%
392400 - FAMILY RELATIONS / GRANTS
 
$96,835
0%
$186,835
0%
$90,000
48.2%
393000 - VETERAN'S SERVICES OFFICER
 
$598,549
0%
$604,622
0%
$6,073
1.0%
395200 - CORE INVESTMENTS
 
$4,405,000
1%
$4,499,219
0%
$94,219
2.1%
421000 - INFO SERVICES-ADMIN
 
$30,000
0%
-$4
0%
$30,004
-750100.0%
422000 - ISD-TELEPHONE FD60-100
 
$3,675,801
0%
$3,958,967
0%
$283,166
7.2%
423000 - DUPLICATING FD 60-115
 
$608,858
0%
$588,143
0%
$20,715
3.5%
424100 - ISD-PROGRAMING
 
$3,157,173
0%
$3,087,738
0%
$69,435
2.2%
424200 - ISD-NETWORK ACCESS
 
$8,263,647
1%
$7,566,713
1%
$696,934
9.2%
424400 - ISD-DESKTOP SUPPORT
 
$0
0%
$209,117
0%
$209,117
100.0%
424500 - ISD-GIS SERVICES
 
$646,558
0%
$610,329
0%
$36,229
5.9%
431000 - COMM-TECH RADIO SER(ISD-GF)
 
$570,725
0%
$563,077
0%
$7,648
1.4%
451000 - COURTS-ADMIN/NON-MOE REVENUE
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
491100 - ADMINISTRATION
 
$1,810,608
0%
$1,673,248
0%
$137,360
8.2%
492100 - OPERATIONS FACILITIES
 
$433,209
0%
$418,829
0%
$14,380
3.4%
492300 - PARKS OPERATIONS MAINT
 
$4,196,864
0%
$4,535,991
0%
$339,127
7.5%
493130 - SWIM CENTER MAINTENANCE
 
$657,645
0%
$624,621
0%
$33,024
5.3%
493150 - SWIM CENTER AQUATICS
 
$1,062,937
0%
$1,029,375
0%
$33,562
3.3%
494000 - PLANNING
 
$695,675
0%
$843,292
0%
$147,617
17.5%
495050 - RECREATION ADMINISTRATION
 
$0
0%
$3,527
0%
$3,527
100.0%
495200 - SUMMER REC
 
$102,253
0%
$97,968
0%
$4,285
4.4%
495300 - YOUTH REC
 
$634,463
0%
$646,532
0%
$12,069
1.9%
495700 - SPECIAL CLASSES
 
$34,284
0%
$33,857
0%
$427
1.3%
495800 - SENIORS
 
$71,477
0%
$71,112
0%
$365
0.5%
495900 - CULTURAL AFFAIRS
 
$15,299
0%
$15,185
0%
$114
0.8%
510000 - ADMINISTRATION
 
$3,514,431
0%
$3,322,533
0%
$191,898
5.8%
511100 - DENTAL/HEALTH SELF INS
 
$3,620,741
0%
$2,781,227
0%
$839,514
30.2%
515100 - STAFFING FD60-130
 
$2,366,440
0%
$2,129,917
0%
$236,523
11.1%
515200 - LIABILITY AND PROPERTY PROG
 
$14,911,719
2%
$13,788,101
2%
$1,123,618
8.1%
515202 - LIABILITY AND PROPERTY PROG
 
$1,883,420
0%
$1,893,546
0%
$10,126
0.5%
515300 - WORKERS COMPENSATION
 
$21,472,509
2%
$24,362,839
3%
$2,890,330
11.9%
515400 - UNEMPLOYMENT INSURANCE
 
$645,798
0%
$578,640
0%
$67,158
11.6%
515505 - EMPLOYEE BENEFITS STAFFING
 
$1,465,393
0%
$1,398,319
0%
$67,074
4.8%
541100 - ADMINISTRATION
 
$670,436
0%
$621,164
0%
$49,272
7.9%
541300 - PLAN DEPT-SUPPORT SERVICES
 
$1,986,192
0%
$2,268,781
0%
$282,589
12.5%
541500 - PLAN DEPT-BUILDING INSPECTIONS
 
$2,919,982
0%
$2,603,223
0%
$316,759
12.2%
541600 - PLAN DEPT-CODE ENFORCEMENT
 
$993,108
0%
$903,528
0%
$89,580
9.9%
542100 - PLN DPT-ENVIRONMENTAL PLANNING
 
$1,510,534
0%
$1,375,873
0%
$134,661
9.8%
542200 - PLAN DEPT-PROJECT REVIEW
 
$1,603,674
0%
$1,725,152
0%
$121,478
7.0%
542300 - PLAN DEPT-ADVANCED PLANNING
 
$973,570
0%
$1,208,932
0%
$235,362
19.5%
542700 - PLANNING - ZONING COUNTER
 
$917,531
0%
$992,251
0%
$74,720
7.5%
543100 - PLANNING-HOUSING
 
$1,204,481
0%
$804,951
0%
$399,530
49.6%
543510 - PLANNING - GRANTS
 
$500,000
0%
$190,980
0%
$309,020
161.8%
572000 - PROBATION-JUVENILE HALL
 
$5,155,678
1%
$4,944,675
1%
$211,003
4.3%
574000 - PROBATION-ADMIN
 
$19,090,456
2%
$18,511,389
2%
$579,067
3.1%
574100 - PROBATION GRANTS (REV 7/04)
 
$4,146,524
0%
$3,566,078
0%
$580,446
16.3%
576000 - PROBAT-ST CORRECTIONAL SCHOOLS
 
$64,140
0%
$64,140
0%
$0
0.0%
577000 - PROBAT-CARE OF COURT WARDS
 
$269,375
0%
$269,375
0%
$0
0.0%
591000 - PUBLIC DEFENDER-ADMIN
 
$12,680,132
1%
$12,802,160
1%
$122,028
1.0%
601000 - DPW-ADMINISTRATION-KEEP
 
$47,874,904
5%
$49,218,341
5%
$1,343,437
2.7%
601100 - DPW - FLEET OPERATIONS
 
$3,728,174
0%
$0
0%
$3,728,174
0.0%
610110 - RDA ADMIN - LO/SOQ CAP PROJ
 
$250,000
0%
$254,248
0%
$4,248
1.7%
610115 - RDA ADMIN - PROPERTY MGMT
 
$120,000
0%
$227,091
0%
$107,091
47.2%
611100 - RDA CAPITAL PROJECTS FUND
 
$9,750
0%
$491
0%
$9,259
1885.7%
621100 - DPW ROAD FUND
 
$21,428,226
2%
$29,912,841
3%
$8,484,615
28.4%
621216 - 2016 STORM
 
$0
0%
$291,181
0%
$291,181
100.0%
621217 - 2017 STORM
 
$23,981,321
3%
$21,510,536
2%
$2,470,785
11.5%
621220 - DPW SERVICES-TRANSPORTATION FD
 
$538,876
0%
$554,726
0%
$15,850
2.9%
621550 - MEASURE D TRANSPORTATION IMPRV
 
$2,725,000
0%
$6,226,369
1%
$3,501,369
56.2%
621560 - ROAD FUND-VEHICLE IMPACT FEES
 
$3,198,083
0%
$3,198,083
0%
$0
0.0%
621900 - DPW REAL PROPERTY
 
$144,138
0%
$171,134
0%
$26,996
15.8%
621901 - DPW SURVEYOR
 
$93,427
0%
$188,560
0%
$95,133
50.5%
621902 - DPW LIVE OAK PARKING
 
$215,000
0%
$215,000
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
 
$83,248
0%
$81,877
0%
$1,371
1.7%
622105 - BRAEMOOR CSA 47
 
$12,687
0%
$95,308
0%
$82,621
86.7%
622115 - CO HWY SAFETY SERVICE AREA #9
 
$1,252,400
0%
$1,348,894
0%
$96,494
7.2%
622120 - CO HWY SAFTY SERV AREA #9 ZN A
 
$1,632,000
0%
$2,339,119
0%
$707,119
30.2%
622125 - CO HWY SAFETY SERV AREA 9 ZN B
 
$44,691
0%
$49,319
0%
$4,628
9.4%
622130 - CO ROAD MAINT CSA 9D ZONE 1
 
$861,767
0%
$860,764
0%
$1,003
0.1%
622135 - CO ROAD MAINT CSA 9D ZONE 2
 
$1,406,841
0%
$1,416,057
0%
$9,216
0.7%
622140 - CO ROAD MAINT CSA 9D ZONE 3
 
$406,612
0%
$487,371
0%
$80,759
16.6%
622142 - SOQUEL VILLAGE CSA #9F
 
$131,951
0%
$84,232
0%
$47,719
56.7%
622145 - COUNTRY ESTATES CSA 35
 
$18,415
0%
$36,550
0%
$18,135
49.6%
622150 - EMPIRE ACRES CSA 17
 
$133,228
0%
$128,948
0%
$4,280
3.3%
622160 - BONITA ENCINO CSA 43
 
$22,453
0%
$109,357
0%
$86,904
79.5%
622165 - FOREST GLEN CSA 36
 
$453,777
0%
$248,225
0%
$205,552
82.8%
622166 - FELTON GROVE CSA 56
 
$15,280
0%
$199,138
0%
$183,858
92.3%
622170 - GLENWOOD ACRES CSA #30
 
$7,885
0%
$53,874
0%
$45,989
85.4%
622175 - GRAHAM HILL CSA #57
 
$460,358
0%
$443,724
0%
$16,634
3.7%
622180 - HIDDEN VALLEY CSA 26
 
$47,678
0%
$263,934
0%
$216,256
81.9%
622185 - HOPKINS GULCH CSA 51
 
$36,978
0%
$13,858
0%
$23,120
166.8%
622190 - HUCKLEBERRY WOODS RD MNT CSA15
 
$215,691
0%
$172,906
0%
$42,785
24.7%
622195 - HUTCHINSON RD CSA 13
 
$157,373
0%
$712,488
0%
$555,115
77.9%
622200 - OAKFLAT ROAD CSA 13A
 
$17,193
0%
$20,501
0%
$3,308
16.1%
622210 - KELLY HILL CSA 22
 
$267
0%
$14,354
0%
$14,087
98.1%
622215 - LARSEN RD CSA #34
 
$2,208
0%
$95,994
0%
$93,786
97.7%
622220 - LOMA PRIETA CSA 41
 
$164,760
0%
$169,676
0%
$4,916
2.9%
622225 - LOMOND TERRACE CSA #28
 
$39,061
0%
$103,828
0%
$64,767
62.4%
622231 - MCGAFFIGAN MILL ROAD CSA #59
 
$16,831
0%
$22,553
0%
$5,722
25.4%
622240 - OLD RANCH RD CSA 23
 
$29,973
0%
$138,524
0%
$108,551
78.4%
622245 - PAJ ST DRAIN MAINT DIST
 
$1,570,865
0%
$1,430,562
0%
$140,303
9.8%
622265 - PINECREST CSA 46
 
$60,289
0%
$78,637
0%
$18,348
23.3%
622275 - PINERIDGE CSA #24
 
$22,847
0%
$123,169
0%
$100,322
81.5%
622285 - RALSTON WAY CSA 40
 
$15,695
0%
$18,371
0%
$2,676
14.6%
622300 - REDWOOD DR CSA #33
 
$45,440
0%
$157,183
0%
$111,743
71.1%
622305 - REED STREET CSA 39
 
$10
0%
$333
0%
$323
97.0%
622310 - ROBERTS RD CSA 37
 
$12,187
0%
$58,715
0%
$46,528
79.2%
622312 - RIDGE DRIVE CSA # 58
 
$46,951
0%
$87,434
0%
$40,483
46.3%
622317 - RIVERDALE PARK RD CSA #55
 
$17,275
0%
$90,628
0%
$73,353
80.9%
622320 - ROBAK DR CSA 16
 
$11,808
0%
$52,378
0%
$40,570
77.5%
622350 - SC FLOOD CON ZONE 5
 
$1,362,960
0%
$1,831,489
0%
$468,529
25.6%
622360 - SC FL CON ZN 8
 
$265,053
0%
$258,153
0%
$6,900
2.7%
622365 - SC FL CON ZN 5 EXP CONST
 
$607,123
0%
$574,423
0%
$32,700
5.7%
622375 - SC FL CON ZN 6
 
$379,256
0%
$379,256
0%
$0
0.0%
622380 - SC FL CON ZN 7
 
$4,207,542
0%
$4,119,924
0%
$87,618
2.1%
622385 - SC FL CON ZN 7A
 
$77,000
0%
$693,538
0%
$616,538
88.9%
622400 - SUNLIT LN CSA 42
 
$29,717
0%
$33,076
0%
$3,359
10.2%
622405 - SUNBEAM WOODS CSA 44
 
$15,454
0%
$64,900
0%
$49,446
76.2%
622410 - VINEYARD CSA #50
 
$230,806
0%
$233,111
0%
$2,305
1.0%
622420 - VIEW CIRCLE CSAS #32
 
$2,898
0%
$7,421
0%
$4,523
60.9%
622425 - VIEWPOINT RD CSA #25
 
$11,762
0%
$87,945
0%
$76,183
86.6%
622435 - UPPER PLEASANT VALLEY 52
 
$6,029
0%
$12,484
0%
$6,455
51.7%
622440 - WESTDALE DR CSA 21
 
$4,981
0%
$46,316
0%
$41,335
89.2%
622445 - WHITEHOUSE CSA #18
 
$15,398
0%
$88,949
0%
$73,551
82.7%
625105 - BOULDER CREEK CSA 7
 
$577,671
0%
$452,997
0%
$124,674
27.5%
625110 - CO DISP SITES CSA 9C CAP
 
$20,295,103
2%
$18,889,339
2%
$1,405,764
7.4%
625125 - DAVENPORT SANITATION
 
$753,441
0%
$726,143
0%
$27,298
3.8%
625130 - FREEDOM CO SANITATION
 
$10,704,535
1%
$10,943,461
1%
$238,926
2.2%
625136 - FREEDOM BLVD ASSESS CONST IMPR
 
$0
0%
$46,522
0%
$46,522
100.0%
625140 - FREEDOM CO SAN EXP CONST
 
$50,000
0%
$98,723
0%
$48,723
49.4%
625143 - PLACE DE MER CSA #2
 
$155,971
0%
$157,022
0%
$1,051
0.7%
625170 - ROLLING WOODS CSA 10
 
$52,818
0%
$52,818
0%
$0
0.0%
625200 - SAND DOLLAR CSA 5
 
$321,603
0%
$166,570
0%
$155,033
93.1%
625230 - TRESTLE BEACH CSA 20
 
$76,350
0%
$66,874
0%
$9,476
14.2%
661100 - ADMINISTRATION OPERATIONS
 
$10,860,296
1%
$10,054,647
1%
$805,649
8.0%
661300 - PATROL
 
$21,131,355
2%
$20,995,463
2%
$135,892
0.6%
661400 - INVESTIGATION
 
$10,116,033
1%
$8,918,288
1%
$1,197,745
13.4%
661500 - INDIGENTS
 
$42,000
0%
$42,000
0%
$0
0.0%
661700 - CIVIL
 
$797,482
0%
$706,903
0%
$90,579
12.8%
661800 - COMMUNITY POLICING
 
$3,664,101
0%
$4,044,640
0%
$380,539
9.4%
661850 - AVA
 
$259,781
0%
$324,060
0%
$64,279
19.8%
662110 - ADMINISTRATION CORRECTIONS
 
$3,655,383
0%
$3,809,266
0%
$153,883
4.0%
662300 - MAIN JAIL - BLAINE
 
$18,315,128
2%
$17,999,260
2%
$315,868
1.8%
662405 - MEDICAL, BEHAVIORAL & DENTAL H
 
$5,157,430
1%
$4,601,937
1%
$555,493
12.1%
662440 - FOOD
 
$2,662,550
0%
$2,504,519
0%
$158,031
6.3%
662500 - ROUNTREE
 
$6,261,424
1%
$4,970,082
1%
$1,291,342
26.0%
664001 - COURTS
 
$5,070,551
1%
$4,749,448
1%
$321,103
6.8%
Total
 
$878,756,537
100%
$914,901,689
100%
$36,145,152
4.0%