Budget Search
County
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$5,068,175
1%
$4,876,923
1%
$191,252
3.9%
ASSESSOR-RECORDER
 
$2,635,744
0%
$3,279,262
0%
$643,518
19.6%
AUDITOR-CONTROLLER-TTC
 
$3,085,086
0%
$3,351,027
0%
$265,941
7.9%
CUSTODIAL FUNDS
 
$164,328,371
21%
$154,788,146
19%
$9,540,225
6.2%
CANNABIS LICENSING
 
$520,000
0%
$1,598,934
0%
$1,078,934
67.5%
COUNTY ADMINISTRATIVE OFFICE
 
$561,120
0%
$535,513
0%
$25,607
4.8%
PLANT ACQUISITION
 
$8,235,470
1%
$44,826,917
6%
$36,591,447
81.6%
COUNTY CLERK-ELECTIONS
 
$1,238,015
0%
$1,284,015
0%
$46,000
3.6%
COUNTY COUNSEL
 
$1,172,107
0%
$1,186,507
0%
$14,400
1.2%
CHILD SUPPORT SERVICES DEPT
 
$6,844,612
1%
$7,014,928
1%
$170,316
2.4%
ECONOMIC DEVELOPMENT
 
$392,171
0%
$626,450
0%
$234,279
37.4%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$7,060,687
1%
$6,488,988
1%
$571,699
8.8%
CORE INVESTMENTS
 
$0
0%
$30,000
0%
$30,000
100.0%
EMERGENCY SERVICES
 
$227,209
0%
$213,339
0%
$13,870
6.5%
EMERG SERV-911 2018
 
$685,000
0%
$830,000
0%
$145,000
17.5%
GENERAL SERVICES
 
$5,079,408
1%
$4,792,120
1%
$287,288
6.0%
COUNTY FIRE PROTECTION
 
$7,175,453
1%
$6,238,756
1%
$936,697
15.0%
HEALTH SERVICES AGENCY
 
$176,094,798
23%
$167,658,853
21%
$8,435,945
5.0%
CAO HOMELESS SERV 2018
 
$612,155
0%
$238,717
0%
$373,438
156.4%
HUMAN SERVICES DEPT
 
$124,588,897
16%
$119,303,366
15%
$5,285,531
4.4%
INFORMATION SERVICES
 
$16,232,202
2%
$16,915,548
2%
$683,346
4.0%
CONTRIBUTION TO SUPERIOR COURT
 
$2,357,839
0%
$2,345,689
0%
$12,150
0.5%
PARKS, OPEN SPACE & CULTURAL S
 
$6,877,483
1%
$6,237,675
1%
$639,808
10.3%
PERSONNEL & RISK MANAGEMENT
 
$2,696,329
0%
$2,617,972
0%
$78,357
3.0%
RISK MANAGEMENT
 
$20,286,496
3%
$18,801,480
2%
$1,485,016
7.9%
PLANNING
 
$9,124,834
1%
$12,382,288
2%
$3,257,454
26.3%
HOUSING
 
$2,821,215
0%
$3,044,205
0%
$222,990
7.3%
PROBATION
 
$17,519,263
2%
$17,673,176
2%
$153,913
0.9%
PUBLIC DEFENDER
 
$164,000
0%
$149,166
0%
$14,834
9.9%
PUBLIC WORKS
 
$137,284,505
18%
$147,167,605
18%
$9,883,100
6.7%
REDEVELOPMENT SUCCESSOR AGENC
 
$17,083,257
2%
$17,878,718
2%
$795,461
4.4%
SHERIFF-CORONER
 
$30,712,515
4%
$29,467,324
4%
$1,245,191
4.2%
Total
 
$778,764,416
100%
$803,843,607
100%
$25,079,191
3.1%