|
Administration
|
48
|
$2,539,769
|
$749,366
|
|
Advanced Planning Department
|
5
|
$255,030
|
$62,605
|
|
Agricultural Commissioner
|
9
|
$387,944
|
$126,483
|
|
Alternate Counsel
|
4
|
$163,502
|
$24,325
|
|
Arcata-Eureka Airport
|
17
|
$778,097
|
$280,007
|
|
Assessor
|
28
|
$1,216,990
|
$437,205
|
|
Auditor-Controller
|
15
|
$667,947
|
$231,826
|
|
Building Inspector
|
12
|
$723,576
|
$234,969
|
|
Conflict Counsel
|
9
|
$602,307
|
$175,598
|
|
Coroner - Public Administrator
|
6
|
$345,975
|
$106,253
|
|
Court Security
|
15
|
$574,638
|
$190,912
|
|
Dept Of Child Support Services
|
49
|
$2,452,324
|
$792,000
|
|
Drug Court
|
2
|
$69,295
|
$23,877
|
|
Economic Development Division
|
9
|
$366,831
|
$115,429
|
|
Elections
|
18
|
$247,293
|
$76,294
|
|
Environment Health
|
32
|
$1,422,204
|
$495,425
|
|
Health Education
|
33
|
$1,329,918
|
$488,990
|
|
Information Technology
|
19
|
$943,950
|
$262,957
|
|
Juvenile Hall
|
34
|
$1,066,268
|
$365,508
|
|
Law Library
|
5
|
$36,231
|
$7,892
|
|
Marijuana Eradication
|
2
|
$189,648
|
$45,762
|
|
Personnel
|
7
|
$453,285
|
$111,744
|
|
Public Guardian - Conservator
|
8
|
$377,632
|
$132,259
|
|
Public Health Administration
|
40
|
$1,722,154
|
$577,155
|
|
Public Health Field Nursing
|
66
|
$3,199,182
|
$1,101,942
|
|
Recorder
|
13
|
$439,450
|
$153,560
|
|
Regional Facility
|
18
|
$721,648
|
$282,292
|
|
Revenue Recovery
|
10
|
$400,794
|
$159,811
|
|
Roads-Engineering
|
13
|
$764,657
|
$216,989
|
|
Roads-Equipment Maintenance
|
13
|
$527,665
|
$155,264
|
|
Sheriff
|
110
|
$6,746,677
|
$2,087,788
|
|
Sheriff - Jail
|
114
|
$6,113,494
|
$1,938,844
|
|
Sheriff-Boat Safety Program
|
1
|
$77,321
|
$26,486
|
|
Title IV-E Waiver & Resolution
|
2
|
$131,263
|
$54,799
|
|
Treasurer-Tax Collector
|
11
|
$430,801
|
$128,491
|
|
Veterans Service Officer
|
4
|
$110,045
|
$42,229
|
|
Victim-Witness Program
|
3
|
$113,061
|
$41,159
|
|
Airport Security
|
11
|
$246,418
|
$0
|
|
Alcohol & Drug
|
16
|
$548,889
|
$243,172
|
|
Animal Control
|
12
|
$366,415
|
$131,179
|
|
Board Of Supervisors
|
11
|
$583,369
|
$164,154
|
|
Communications
|
2
|
$32,177
|
$14,202
|
|
Cooperative Extension
|
5
|
$73,618
|
$18,211
|
|
County Administrative Officer
|
5
|
$526,192
|
$149,109
|
|
County Counsel
|
19
|
$1,511,462
|
$431,927
|
|
County Library
|
77
|
$1,390,138
|
$454,357
|
|
Current Planning Department
|
16
|
$897,060
|
$291,206
|
|
Da-Child Abuse Service Team
|
3
|
$104,084
|
$44,483
|
|
District Attorney
|
47
|
$2,279,909
|
$689,739
|
|
Early Childhood Care & Educati
|
2
|
$32,450
|
$16,659
|
|
Facility Management
|
41
|
$1,503,202
|
$510,300
|
|
Healthy Moms
|
12
|
$456,866
|
$166,408
|
|
Juv Crime Prevention Act 2000
|
2
|
$107,380
|
$42,979
|
|
Mental Health
|
328
|
$14,287,023
|
$4,490,373
|
|
Motor Pool-Operating
|
7
|
$217,464
|
$80,071
|
|
Office Of Emergency Services
|
1
|
$52,323
|
$24,352
|
|
Parks & Recreation
|
12
|
$205,069
|
$59,734
|
|
Probation
|
57
|
$2,847,564
|
$1,006,550
|
|
Proposition 10
|
3
|
$134,607
|
$39,581
|
|
Public Defender
|
18
|
$1,115,104
|
$346,859
|
|
Public Health Laboratory
|
11
|
$296,337
|
$95,750
|
|
Public Works - Land Use
|
4
|
$336,055
|
$96,444
|
|
Purchasing Agent
|
4
|
$152,659
|
$61,974
|
|
Risk Management
|
6
|
$208,187
|
$48,306
|
|
Roads-Administration/Business
|
11
|
$569,241
|
$186,328
|
|
Roads-Construction & Maint
|
75
|
$3,036,200
|
$992,882
|
|
Roads-Natural Resources
|
3
|
$190,467
|
$63,717
|
|
Social Services
|
530
|
$20,448,933
|
$7,253,056
|
|
State Board Of Control
|
2
|
$67,894
|
$29,108
|
|
Water Management
|
1
|
$43,284
|
$21,304
|
|
Roads-Right Of Way
|
9
|
$328,243
|
$119,808
|
|
Public Safety Realignment
|
11
|
$453,903
|
$182,315
|
|
Correctional Facility Realign
|
3
|
$135,399
|
$48,208
|
|
Headwaters Division
|
1
|
$70,269
|
$15,027
|
|
Victim Advocacy & Outreach
|
2
|
$28,015
|
$10,329
|
|
County Surveyor
|
1
|
$84,973
|
$29,141
|
|
Hcaog
|
6
|
$390,202
|
$0
|
|
Cal-Met Coastal Initiative
|
1
|
$111,903
|
$31,932
|
|
Cods Natural Resources Planning
|
5
|
$233,920
|
$60,005
|
|
End Staff
|
26
|
$1,002,513
|
$382,362
|
|
Mach/Ccs Personnel Program
|
25
|
$1,137,735
|
$391,344
|
|
Wick Nutrition
|
21
|
$415,255
|
$133,894
|