GENERAL FUND |
Budget |
Proposed |
Net |
Administrative Officer |
353.0 |
371.5 |
18.5 |
Affirmative Action Compliance |
36.0 |
41.0 |
5.0 |
Agricultural Commissioner/Weights & Measures |
336.0 |
367.0 |
31.0 |
Alternate Public Defender |
211.0 |
209.0 |
-2.0 |
Animal Care and Control |
271.0 |
273.0 |
2.0 |
Assessor |
1,524.0 |
1,519.0 |
-5.0 |
Auditor-Controller |
407.0 |
431.0 |
24.0 |
Beaches and Harbors |
204.0 |
215.0 |
11.0 |
Board of Supervisors |
293.0 |
298.0 |
5.0 |
Chief Information Officer |
15.0 |
15.0 |
0.0 |
Child Support Services Department |
1,811.0 |
1,822.0 |
11.0 |
Children and Family Services |
6,416.0 |
6,898.0 |
482.0 |
Community and Senior Services |
544.0 |
577.0 |
33.0 |
Consumer Affairs |
47.0 |
48.0 |
1.0 |
Coroner |
212.0 |
220.0 |
8.0 |
County Counsel |
502.0 |
551.0 |
49.0 |
District Attorney |
2,171.0 |
2,151.0 |
-20.0 |
Grand Jury |
5.0 |
4.0 |
-1.0 |
Health Services (excluding Cluster Enterprise Funds) |
5,159.6 |
5,115.2 |
-44.4 |
Human Relations Commission |
24.0 |
19.0 |
-5.0 |
Human Resources |
262.0 |
292.0 |
30.0 |
Human Resources/Office of Public Safety |
697.0 |
750.0 |
53.0 |
Internal Services |
2,423.0 |
2,526.0 |
103.0 |
Mental Health |
2,920.3 |
3,049.3 |
129.0 |
Military and Veterans Affairs |
23.8 |
25.0 |
1.2 |
Museum of Art |
58.0 |
58.0 |
0.0 |
Museum of Natural History |
53.0 |
47.0 |
-6.0 |
Office of Ombudsman |
9.0 |
9.0 |
0.0 |
GENERAL FUND |
Budget |
Proposed |
Net Change |
Parks and Recreation |
1,197.0 |
1,248.0 |
51.0 |
Probation - Summary |
4,933.0 |
4,992.0 |
59.0 |
Public Defender |
979.0 |
980.0 |
1.0 |
Public Social Services Administration |
13,454.0 |
14,525.0 |
1,071.0 |
Regional Planning |
128.0 |
125.0 |
-3.0 |
Registrar-Recorder/County Clerk |
868.0 |
868.0 |
0.0 |
Sheriff - Summary |
15,835.0 |
16,257.0 |
422.0 |
Superior Court |
69.0 |
69.0 |
0.0 |
Treasurer and Tax Collector |
612.0 |
572.0 |
-40.0 |
|
|
|
|
TOTAL GENERAL FUND |
65,062.7 |
67,537.0 |
2,474.3 |
Health Services-Cluster Enterprise Funds |
18,671.9 |
18,644.1 |
-27.8 |
|
|
|
|
TOTAL GENERAL COUNTY |
83,734.6 |
86,181.1 |
2,446.5 |
|
|
|
|
OTHER PROPRIETARY FUNDS |
|
|
|
|
|
|
|
Public Works Internal Service Fund |
3,975.0 |
3,981.0 |
6.0 |
SPECIAL DISTRICTS |
|
|
|
|
|
|
|
Fire Department |
4,027.0 |
4,032.0 |
5.0 |
SPECIAL FUNDS |
|
|
|
|
|
|
|
Public Library |
866.1 |
871.1 |
5.0 |
|
|
|
|
TOTAL ALL FUNDS |
92,602.7 |
95,065.2 |
2,462.5 |