|
Board of Supervisors
|
21
|
$1,242,855
|
$525,488
|
|
County Clerk - Elections
|
150
|
$1,660,751
|
$658,119
|
|
Department of Agriculture
|
169
|
$5,227,069
|
$2,555,007
|
|
Department of Public Health
|
467
|
$22,020,987
|
$11,514,918
|
|
Department of Social Services
|
2,488
|
$101,125,288
|
$57,414,553
|
|
LAFCO Support
|
1
|
$59,176
|
$26,281
|
|
Peoplesoft Operations
|
1
|
$96,896
|
$46,778
|
|
Probation
|
297
|
$14,561,234
|
$7,732,232
|
|
Public Defender
|
115
|
$6,251,088
|
$3,168,872
|
|
Public Works & Planning- Roads
|
201
|
$10,478,801
|
$5,868,345
|
|
Retirement Association
|
29
|
$1,265,756
|
$665,460
|
|
Security Services
|
76
|
$1,934,502
|
$1,012,753
|
|
Behavioral Health
|
511
|
$24,994,047
|
$13,373,079
|
|
County Administrative Office
|
13
|
$1,019,413
|
$541,079
|
|
County Counsel
|
35
|
$2,526,960
|
$1,279,921
|
|
Dept of Child Support Services
|
238
|
$9,327,680
|
$5,523,161
|
|
IHSS - Public Authority
|
6
|
$214,095
|
$120,010
|
|
Sheriff
|
1,114
|
$74,288,605
|
$46,991,024
|
|
Veterans' Service Officer
|
8
|
$259,175
|
$157,760
|
|
Internal Services Department - Fleet Services
|
30
|
$1,408,481
|
$821,141
|
|
Planning-Parks and Grounds
|
60
|
$828,699
|
$352,127
|
|
Library Measure B
|
326
|
$9,097,590
|
$5,271,199
|
|
Assessor-Recorder
|
116
|
$5,336,299
|
$3,200,971
|
|
Personnel Services-Risk Management
|
31
|
$1,459,707
|
$800,524
|
|
Public Works and Planning-Community Development
|
12
|
$646,455
|
$365,504
|
|
Department of Personnel Services
|
32
|
$1,536,691
|
$840,754
|
|
District Attorney
|
288
|
$18,271,027
|
$10,066,518
|
|
Public Works and Planning-Resources
|
23
|
$1,111,505
|
$621,800
|
|
Internal Services Department
|
117
|
$7,490,829
|
$4,026,073
|
|
Internal Services Department-Radio Operations
|
4
|
$266,765
|
$103,494
|
|
Internal Services Department - Purchasing
|
10
|
$441,835
|
$247,612
|
|
Public Works and Planning
|
91
|
$4,675,802
|
$2,490,590
|
|
Probation-Juvenile Justice Campus
|
293
|
$16,056,625
|
$7,573,953
|
|
Coroner-Public Administration/Guardian
|
20
|
$1,160,082
|
$529,289
|
|
Public Works and Planning-American Ave Disposal
|
28
|
$790,627
|
$403,750
|
|
Auditor-Controller/Treasurer-Tax Collector
|
104
|
$4,522,392
|
$2,534,227
|
|
Internal Services Department - Telecommunications
|
4
|
$194,873
|
$120,717
|
|
Internal Services Department - Facility Services
|
118
|
$3,718,741
|
$2,114,710
|
|
Library
|
1
|
$127,116
|
$65,941
|
|
Public Worls And Planning-Special Districts Administration
|
17
|
$866,806
|
$434,265
|
|
Internal Services Department - Garphic Comm Service
|
19
|
$519,332
|
$325,018
|
|
Public Works and Planning-Neighborhood Stablization Program
|
1
|
$299
|
$0
|