|
Administration
|
51
|
$2,663,959
|
$920,859
|
|
Advanced Planning Department
|
5
|
$303,369
|
$96,582
|
|
Agricultural Commissioner
|
9
|
$414,542
|
$153,875
|
|
Alternate Counsel
|
8
|
$385,286
|
$97,035
|
|
Arcata-Eureka Airport
|
12
|
$551,825
|
$243,828
|
|
Assessor
|
28
|
$1,080,091
|
$445,347
|
|
Auditor-Controller
|
16
|
$568,936
|
$221,301
|
|
Building Inspector
|
14
|
$723,536
|
$254,057
|
|
Cds Natural Resources Planning
|
6
|
$211,878
|
$71,945
|
|
Conflict Counsel
|
8
|
$573,393
|
$190,872
|
|
Coroner - Public Administrator
|
6
|
$366,708
|
$137,114
|
|
Court Security
|
19
|
$665,388
|
$248,971
|
|
Drug Court
|
2
|
$78,934
|
$34,154
|
|
Economic Development Division
|
4
|
$214,134
|
$92,347
|
|
Elections
|
21
|
$269,202
|
$97,277
|
|
Environment Health
|
33
|
$1,553,006
|
$615,759
|
|
Etd Staff
|
30
|
$1,100,239
|
$478,508
|
|
Health Education
|
35
|
$1,319,293
|
$533,788
|
|
Information Technology
|
18
|
$907,906
|
$307,204
|
|
Juvenile Hall
|
45
|
$1,023,453
|
$383,487
|
|
Law Library
|
5
|
$37,033
|
$4,753
|
|
Marijuana Eradication
|
2
|
$207,769
|
$54,820
|
|
Personnel
|
6
|
$522,245
|
$134,092
|
|
Public Guardian - Conservator
|
8
|
$294,261
|
$122,715
|
|
Public Health Administration
|
44
|
$1,906,033
|
$785,494
|
|
Public Health Field Nursing
|
65
|
$3,261,393
|
$1,299,399
|
|
Recorder
|
11
|
$343,455
|
$155,266
|
|
Regional Facility
|
18
|
$721,176
|
$323,470
|
|
Revenue Recovery
|
10
|
$346,207
|
$177,637
|
|
Roads-Engineering
|
14
|
$760,928
|
$233,438
|
|
Roads-Equipment Maintenance
|
12
|
$576,004
|
$188,384
|
|
Sheriff
|
101
|
$6,123,221
|
$2,322,973
|
|
Sheriff - Jail
|
111
|
$6,237,000
|
$2,284,838
|
|
Sheriff-Boat Safety Program
|
1
|
$56,315
|
$33,382
|
|
Title IV-E Waiver & Resolution
|
2
|
$66,044
|
$37,515
|
|
Treasurer-Tax Collector
|
10
|
$319,742
|
$128,556
|
|
Veterans Service Officer
|
5
|
$160,089
|
$43,606
|
|
Victim-Witness Program
|
3
|
$50,064
|
$18,087
|
|
Airport Security
|
14
|
$251,736
|
$42,691
|
|
Alcohol & Drug
|
12
|
$384,477
|
$182,655
|
|
Animal Control
|
14
|
$325,676
|
$135,308
|
|
Board Of Supervisors
|
3
|
$180,335
|
$70,303
|
|
Communications
|
1
|
$16,593
|
$0
|
|
Cooperative Extension
|
2
|
$63,668
|
$36,065
|
|
County Administrative Officer
|
6
|
$585,007
|
$180,226
|
|
County Counsel
|
22
|
$1,602,631
|
$490,752
|
|
County Library
|
79
|
$1,601,561
|
$520,021
|
|
Current Planning Department
|
20
|
$1,091,239
|
$382,465
|
|
Da-Child Abuse Service Team
|
3
|
$197,339
|
$64,689
|
|
District Attorney
|
44
|
$1,951,348
|
$700,803
|
|
Early Childhood Care & Educati
|
1
|
$33,553
|
$17,009
|
|
Facility Management
|
41
|
$1,605,092
|
$642,941
|
|
Healthy Moms
|
13
|
$435,164
|
$199,137
|
|
Juv Crime Prevention Act 2000
|
3
|
$212,327
|
$63,916
|
|
Mcah/Ccs Personnel Program
|
24
|
$1,128,006
|
$439,750
|
|
Mental Health
|
305
|
$13,562,916
|
$4,981,641
|
|
Motor Pool-Operating
|
7
|
$221,353
|
$108,859
|
|
Office Of Emergency Services
|
2
|
$70,486
|
$11,132
|
|
Parks & Recreation
|
12
|
$301,077
|
$103,661
|
|
Probation
|
50
|
$2,672,197
|
$1,110,094
|
|
Public Defender
|
18
|
$1,133,984
|
$408,130
|
|
Public Health Laboratory
|
9
|
$256,624
|
$110,310
|
|
Public Works - Land Use
|
3
|
$233,514
|
$99,295
|
|
Purchasing Agent
|
6
|
$129,724
|
$69,551
|
|
Risk Management
|
7
|
$376,731
|
$104,588
|
|
Roads-Administration/Business
|
12
|
$519,984
|
$198,841
|
|
Roads-Natural Resources
|
3
|
$197,790
|
$71,812
|
|
Social Services
|
565
|
$21,055,383
|
$8,724,214
|
|
State Board Of Control
|
2
|
$69,742
|
$33,846
|
|
Water Management
|
2
|
$105,472
|
$39,298
|
|
Wic Nutrition
|
18
|
$437,204
|
$156,863
|
|
Roads-Right Of Way
|
12
|
$410,055
|
$152,115
|
|
Public Safety Realignment
|
16
|
$708,077
|
$310,287
|
|
Correctional Facility Realign
|
3
|
$82,516
|
$33,834
|
|
Victim Advocacy & Outreach
|
3
|
$50,138
|
$35,098
|
|
Hcaog
|
6
|
$395,251
|
$2,199
|
|
Roads-Construction & Maintenance
|
70
|
$2,930,882
|
$1,071,782
|
|
County Counsel Measure Z
|
2
|
$49,362
|
$11,856
|
|
Dept. Of Child Support Services
|
48
|
$2,188,246
|
$878,648
|
|
District Attorney Measure Z
|
7
|
$187,772
|
$71,153
|
|
Elected Official
|
14
|
$1,326,175
|
$400,773
|
|
Probation Measure Z
|
1
|
$32,106
|
$23,881
|
|
Sheriff Measure Z
|
23
|
$695,971
|
$258,779
|