Budget Search
County
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AG COMMISSIONER
 
$1,598,252
0%
$1,404,329
0%
$193,923
13.8%
WEIGHTS AND MEASURES
 
$229,889
0%
$217,970
0%
$11,919
5.5%
MOSQUITO AND VECTOR CONTROL
 
$3,240,034
0%
$3,254,624
0%
$14,590
0.4%
ASSESSOR
 
$1,362,464
0%
$1,362,464
0%
$0
0.0%
RECORDER
 
$1,273,280
0%
$1,916,798
0%
$643,518
33.6%
AUDITOR-CONTROLLER
 
$3,085,086
0%
$3,351,027
0%
$265,941
7.9%
DEBT SERVICE
 
$1,592,816
0%
$1,586,166
0%
$6,650
0.4%
GENERAL COUNTY REVENUES
 
$155,792,779
20%
$146,626,690
18%
$9,166,089
6.3%
LIBRARY FUND
 
$6,942,776
1%
$6,575,290
1%
$367,486
5.6%
CANNABIS LICENSING
 
$520,000
0%
$1,598,934
0%
$1,078,934
67.5%
COUNTY ADMINISTRATION
 
$525,164
0%
$500,057
0%
$25,107
5.0%
CLERK OF THE BOARD
 
$35,956
0%
$35,456
0%
$500
1.4%
PLANT ACQUISTION FUND 40
 
$7,121,156
1%
$43,970,316
5%
$36,849,160
83.8%
PLANT ACQUISITION FUND 42 & 43
 
$57
0%
$1,702
0%
$1,645
96.7%
PLANT ACQUISTION FUND 49
 
$989,462
0%
$727,102
0%
$262,360
36.1%
PARK DEDICATION
 
$124,795
0%
$127,797
0%
$3,002
2.3%
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
 
$6,844,612
1%
$7,014,928
1%
$170,316
2.4%
ECONOMIC DEVELOPMENT
 
$392,171
0%
$626,450
0%
$234,279
37.4%
CONSUMER PROTECTION
 
$1,790,686
0%
$1,515,501
0%
$275,185
18.2%
VICTIM-WITNESS ASSISTANCE
 
$1,284,036
0%
$1,055,031
0%
$229,005
21.7%
CRIMINAL PROSECUTIONS
 
$3,985,965
1%
$3,918,456
0%
$67,509
1.7%
CORE INVESTMENTS
 
$0
0%
$30,000
0%
$30,000
100.0%
EMERGENCY SERVICES
 
$227,209
0%
$213,339
0%
$13,870
6.5%
911 CENTER 2018
 
$685,000
0%
$830,000
0%
$145,000
17.5%
GENERAL SERVICES
 
$2,012,081
0%
$1,864,794
0%
$147,287
7.9%
SERVICE CENTER & FLEET
 
$3,067,327
0%
$2,927,326
0%
$140,001
4.8%
COUNTY FIRE DEPARTMENT
 
$5,871,129
1%
$5,000,784
1%
$870,345
17.4%
CSA 4 - PAJARO DUNES
 
$1,304,324
0%
$1,237,972
0%
$66,352
5.4%
ADMINISTRATION
 
$18,416,218
2%
$18,201,572
2%
$214,646
1.2%
CLINICS SERVICES
 
$44,270,284
6%
$39,944,386
5%
$4,325,898
10.8%
PUBLIC HEALTH
 
$15,466,879
2%
$16,524,703
2%
$1,057,824
6.4%
BEHAVORIAL HEALTH
 
$80,917,583
10%
$76,595,465
10%
$4,322,118
5.6%
H.S.A. - HEALTH BENEFITS DIVIS
 
$7,892,213
1%
$7,892,213
1%
$0
0.0%
ENVIRONMENTAL HEALTH
 
$9,131,621
1%
$8,500,514
1%
$631,107
7.4%
CAO HOMELESS SERV 2018
 
$612,155
0%
$238,717
0%
$373,438
156.4%
WORKFORCE INNOVATION OPPORTUNI
 
$3,870,301
0%
$3,429,490
0%
$440,811
12.9%
HOMELESS ASSISTANCE
 
$386,919
0%
$0
0%
$386,919
0.0%
SOCIAL SERVICES
 
$94,507,179
12%
$90,698,581
11%
$3,808,598
4.2%
ENTITLEMENTS
 
$25,739,731
3%
$25,041,638
3%
$698,093
2.8%
VETERANS SERVICES
 
$84,767
0%
$133,657
0%
$48,890
36.6%
INFORMATION SERVICES
 
$15,567,656
2%
$15,326,377
2%
$241,279
1.6%
RADIO SHOP
 
$664,546
0%
$1,589,171
0%
$924,625
58.2%
CONTRIBUTION TO SUPERIOR COURT
 
$2,357,839
0%
$2,345,689
0%
$12,150
0.5%
PARKS, OPEN SPACE & CULTURAL S
 
$4,873,010
1%
$4,859,539
1%
$13,471
0.3%
ART IN PUBLIC PLACES
 
$23,550
0%
$14,763
0%
$8,787
59.5%
COUNTY SERVICE AREA #11
 
$1,980,923
0%
$1,363,373
0%
$617,550
45.3%
PERSONNEL
 
$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 FUNDS
 
$2,821,215
0%
$3,044,205
0%
$222,990
7.3%
JUVENILE HALL
 
$978,630
0%
$1,031,576
0%
$52,946
5.1%
PROBATION
 
$16,540,633
2%
$16,641,600
2%
$100,967
0.6%
PUBLIC DEFENDER
 
$164,000
0%
$149,166
0%
$14,834
9.9%
ADMINSTRATIVE SERVICES
 
$48,330,353
6%
$46,475,769
6%
$1,854,584
4.0%
TRANSPORTATION
 
$49,039,186
6%
$73,809,529
9%
$24,770,343
33.6%
SPECIAL SERVICES
 
$39,914,966
5%
$26,882,307
3%
$13,032,659
48.5%
REDEVELOPMENT SUCCESSOR AGENCY
 
$17,083,257
2%
$17,878,718
2%
$795,461
4.4%
OPERATIONS BUREAU
 
$11,866,813
2%
$11,475,156
1%
$391,657
3.4%
CORRECTIONS BUREAU
 
$15,364,898
2%
$14,915,048
2%
$449,850
3.0%
COURT SECURITY
 
$3,480,804
0%
$3,077,120
0%
$403,684
13.1%
Total
 
$778,764,416
100%
$803,843,607
100%
$25,079,191
3.1%