|
Aud-Cont/Treas-Tx Coll Admin
|
122
|
$4,854,126
|
$2,764,192
|
|
Board of Supervisors
|
27
|
$1,468,124
|
$674,865
|
|
County Clerk - Elections
|
83
|
$1,329,510
|
$772,054
|
|
Department of Agriculture
|
155
|
$5,529,900
|
$2,905,241
|
|
Department of Public Health
|
395
|
$20,711,156
|
$11,744,470
|
|
Department of Social Services
|
2,569
|
$108,560,113
|
$62,843,701
|
|
Peoplesoft Operations
|
1
|
$111,403
|
$53,456
|
|
Probation
|
306
|
$15,883,795
|
$8,686,698
|
|
Public Defender
|
117
|
$6,910,317
|
$3,670,845
|
|
Public Works & Planning- Roads
|
205
|
$10,954,744
|
$6,393,349
|
|
Retirement Association
|
36
|
$1,482,848
|
$834,584
|
|
Security Services
|
83
|
$2,019,682
|
$1,196,712
|
|
Behavioral Health
|
532
|
$26,572,578
|
$14,953,639
|
|
County Administrative Office
|
13
|
$1,111,512
|
$574,110
|
|
County Counsel
|
36
|
$2,571,437
|
$1,350,385
|
|
IHSS - Public Authority
|
11
|
$464,888
|
$268,247
|
|
Sheriff
|
1,212
|
$81,403,369
|
$52,780,159
|
|
Veterans' Service Officer
|
6
|
$271,770
|
$178,163
|
|
Internal Services Department - Fleet Services
|
37
|
$1,476,090
|
$872,583
|
|
Planning-Parks and Grounds
|
45
|
$752,015
|
$366,210
|
|
Library Measure B
|
333
|
$9,783,482
|
$5,891,297
|
|
Assessor-Recorder
|
128
|
$5,780,566
|
$3,473,558
|
|
Personnel Services-Risk Management
|
37
|
$1,694,791
|
$965,344
|
|
Public Works and Planning-Special Districts Administration
|
21
|
$1,084,469
|
$561,577
|
|
Public Works and Planning-Community Development
|
12
|
$706,034
|
$420,657
|
|
Internal Services Department - Graphic Comm Service
|
17
|
$555,933
|
$357,770
|
|
Department of Personnel Services
|
34
|
$1,586,190
|
$875,873
|
|
District Attorney
|
305
|
$19,274,968
|
$11,039,414
|
|
Public Works and Planning-Resources
|
21
|
$1,090,182
|
$608,455
|
|
Internal Services Department
|
123
|
$8,041,322
|
$4,463,411
|
|
Internal Services Department-Radio Operations
|
4
|
$283,678
|
$115,998
|
|
Internal Services Department - Purchasing
|
13
|
$569,366
|
$334,396
|
|
Public Works and Planning
|
95
|
$5,343,809
|
$3,009,909
|
|
Probation-Juvenile Justice Campus
|
279
|
$16,677,725
|
$8,188,382
|
|
Coroner-Public Administration/Guardian
|
2
|
$10,269
|
$635
|
|
Public Works and Planning-American Ave Disposal
|
22
|
$713,059
|
$395,928
|
|
Internal Services Department - Facility Services
|
116
|
$3,826,016
|
$2,295,315
|
|
Library
|
1
|
$134,778
|
$73,517
|
|
Dept. Of Child Support Services
|
225
|
$9,876,640
|
$6,062,647
|