Budget Search
County
2020-21 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
AG COMMISSIONER
 
$1,715,399
0%
$1,598,252
0%
$117,147
7.3%
WEIGHTS AND MEASURES
 
$240,749
0%
$229,889
0%
$10,860
4.7%
MOSQUITO AND VECTOR CONTROL
 
$3,295,022
0%
$3,231,993
0%
$63,029
2.0%
ASSESSOR
 
$1,362,464
0%
$1,456,824
0%
$94,360
6.5%
RECORDER
 
$1,392,900
0%
$1,273,280
0%
$119,620
9.4%
AUDITOR-CONTROLLER
 
$3,147,213
0%
$3,879,364
0%
$732,151
18.9%
DEBT SERVICE
 
$1,493,042
0%
$1,492,816
0%
$226
0.0%
GENERAL COUNTY REVENUES
 
$164,967,102
20%
$156,662,661
19%
$8,304,441
5.3%
LIBRARY FUND
 
$7,235,005
1%
$6,942,776
1%
$292,229
4.2%
CANNABIS LICENSING
 
$785,000
0%
$520,000
0%
$265,000
51.0%
COUNTY ADMINISTRATION
 
$553,056
0%
$613,890
0%
$60,834
9.9%
CLERK OF THE BOARD
 
$35,956
0%
$37,835
0%
$1,879
5.0%
PLANT ACQUISTION FUND 40
 
$7,267,933
1%
$36,935,217
4%
$29,667,284
80.3%
PLANT ACQUISITION FUND 42 & 43
 
$54,272
0%
$57
0%
$54,215
95114.0%
PLANT ACQUISTION FUND 49
 
$1,245,271
0%
$1,019,647
0%
$225,624
22.1%
PARK DEDICATION
 
$123,690
0%
$124,795
0%
$1,105
0.9%
COUNTY CLERK -ELECTIONS
 
$1,735,930
0%
$1,238,015
0%
$497,915
40.2%
COUNTY COUNSEL
 
$1,204,079
0%
$945,134
0%
$258,945
27.4%
CHILD SUPPORT SERVICES
 
$6,844,611
1%
$6,849,297
1%
$4,686
0.1%
ECONOMIC DEVELOPMENT
 
$232,960
0%
$408,220
0%
$175,260
42.9%
CONSUMER PROTECTION
 
$1,874,275
0%
$1,773,185
0%
$101,090
5.7%
VICTIM-WITNESS ASSISTANCE
 
$1,222,961
0%
$1,284,036
0%
$61,075
4.8%
CRIMINAL PROSECUTIONS
 
$4,140,199
1%
$4,097,011
0%
$43,188
1.1%
CORE INVESTMENTS
 
$0
0%
$30,000
0%
$30,000
100.0%
EMERGENCY SERVICES
 
$245,115
0%
$227,209
0%
$17,906
7.9%
911 CENTER 2018
 
$800,000
0%
$685,000
0%
$115,000
16.8%
GENERAL SERVICES
 
$2,047,720
0%
$1,506,950
0%
$540,770
35.9%
SERVICE CENTER & FLEET
 
$3,048,362
0%
$3,552,964
0%
$504,602
14.2%
COUNTY FIRE DEPARTMENT
 
$8,697,280
1%
$5,871,129
1%
$2,826,151
48.1%
CSA 4 - PAJARO DUNES
 
$1,337,095
0%
$1,304,324
0%
$32,771
2.5%
ADMINISTRATION
 
$17,279,202
2%
$22,229,457
3%
$4,950,255
22.3%
CLINICS SERVICES
 
$46,106,728
6%
$44,827,400
5%
$1,279,328
2.9%
PUBLIC HEALTH
 
$16,068,171
2%
$15,598,379
2%
$469,792
3.0%
BEHAVORIAL HEALTH
 
$88,786,416
11%
$81,340,435
10%
$7,445,981
9.2%
H.S.A. - HEALTH BENEFITS DIVIS
 
$7,983,596
1%
$7,892,213
1%
$91,383
1.2%
ENVIRONMENTAL HEALTH
 
$9,429,011
1%
$9,131,621
1%
$297,390
3.3%
CAO HOMELESS SERV 2018
 
$568,155
0%
$5,167,605
1%
$4,599,450
89.0%
WORKFORCE INNOVATION OPPORTUNI
 
$4,112,475
0%
$3,908,138
0%
$204,337
5.2%
HOMELESS ASSISTANCE
 
$396,374
0%
$386,919
0%
$9,455
2.4%
SOCIAL SERVICES
 
$97,415,583
12%
$95,373,394
11%
$2,042,189
2.1%
ENTITLEMENTS
 
$28,514,908
3%
$25,745,224
3%
$2,769,684
10.8%
VETERANS SERVICES
 
$102,714
0%
$133,767
0%
$31,053
23.2%
INFORMATION SERVICES
 
$16,382,037
2%
$15,567,656
2%
$814,381
5.2%
RADIO SHOP
 
$570,725
0%
$563,077
0%
$7,648
1.4%
CONTRIBUTION TO SUPERIOR COURT
 
$2,361,839
0%
$2,282,839
0%
$79,000
3.5%
PARKS, OPEN SPACE & CULTURAL S
 
$5,127,200
1%
$5,154,954
1%
$27,754
0.5%
ART IN PUBLIC PLACES
 
$18,700
0%
$52,050
0%
$33,350
64.1%
COUNTY SERVICE AREA #11
 
$2,044,771
0%
$1,980,923
0%
$63,848
3.2%
PERSONNEL
 
$2,740,757
0%
$2,756,252
0%
$15,495
0.6%
RISK MANAGEMENT
 
$20,511,496
2%
$20,481,496
2%
$30,000
0.1%
PLANNING
 
$10,455,163
1%
$9,787,987
1%
$667,176
6.8%
HOUSING FUNDS
 
$1,900,715
0%
$3,555,966
0%
$1,655,251
46.5%
JUVENILE HALL
 
$978,630
0%
$998,615
0%
$19,985
2.0%
PROBATION
 
$19,387,158
2%
$18,635,973
2%
$751,185
4.0%
PUBLIC DEFENDER
 
$164,000
0%
$164,000
0%
$0
0.0%
ADMINSTRATIVE SERVICES
 
$53,550,364
6%
$51,325,165
6%
$2,225,199
4.3%
TRANSPORTATION
 
$53,669,047
6%
$63,135,837
7%
$9,466,790
15.0%
SPECIAL SERVICES
 
$42,722,219
5%
$39,914,966
5%
$2,807,253
7.0%
REDEVELOPMENT SUCCESSOR AGENCY
 
$16,869,578
2%
$17,083,257
2%
$213,679
1.3%
OPERATIONS BUREAU
 
$13,732,655
2%
$12,136,438
1%
$1,596,217
13.2%
CORRECTIONS BUREAU
 
$14,839,137
2%
$15,584,793
2%
$745,656
4.8%
COURT SECURITY
 
$3,550,420
0%
$3,480,804
0%
$69,616
2.0%
Total
 
$826,684,605
100%
$842,169,370
100%
$15,484,765
1.8%