|
Administration
|
36
|
$2,200,541
|
$181,776
|
|
Advanced Planning Department
|
4
|
$273,811
|
$18,175
|
|
Agricultural Commissioner
|
9
|
$372,766
|
$42,796
|
|
Alternate Counsel
|
6
|
$400,223
|
$27,493
|
|
Arcata-Eureka Airport
|
20
|
$796,959
|
$96,273
|
|
Assessor
|
30
|
$1,292,318
|
$192,909
|
|
Auditor-Controller
|
13
|
$667,598
|
$68,409
|
|
Building Inspector
|
13
|
$723,744
|
$78,822
|
|
CDS Natural Resources Planning
|
3
|
$158,307
|
$23,004
|
|
Conflict Counsel
|
9
|
$559,126
|
$48,167
|
|
Coroner - Public Administrator
|
8
|
$311,069
|
$37,811
|
|
Court Security
|
15
|
$674,935
|
$76,758
|
|
Dept Of Child Support Services
|
62
|
$2,813,221
|
$371,614
|
|
Drug Court
|
3
|
$94,786
|
$17,238
|
|
Economic Development Division
|
13
|
$566,703
|
$55,037
|
|
Elections
|
14
|
$253,748
|
$34,951
|
|
Environment Health
|
28
|
$1,377,470
|
$191,259
|
|
ETD Staff
|
25
|
$925,787
|
$157,592
|
|
Health Education
|
30
|
$1,117,014
|
$166,837
|
|
Information Technology
|
19
|
$968,678
|
$91,908
|
|
Juvenile Hall
|
40
|
$1,003,453
|
$144,709
|
|
Law Library
|
3
|
$34,276
|
$0
|
|
Marijuana Eradication
|
2
|
$200,100
|
$9,083
|
|
Personnel
|
8
|
$477,571
|
$33,022
|
|
Prob Env Preserv Project
|
1
|
$47,917
|
$10,882
|
|
Public Guardian - Conservator
|
10
|
$323,312
|
$37,686
|
|
Public Health Administration
|
45
|
$1,815,074
|
$214,244
|
|
Public Health Field Nursing
|
77
|
$3,256,061
|
$388,331
|
|
Recorder
|
12
|
$491,985
|
$56,747
|
|
Regional Facility
|
20
|
$690,990
|
$76,896
|
|
Revenue Recovery
|
10
|
$324,575
|
$51,661
|
|
Roads-Engineering
|
14
|
$761,425
|
$46,079
|
|
Roads-Equipment Maintenance
|
11
|
$515,419
|
$67,445
|
|
Roads-Real Property
|
10
|
$489,227
|
$55,276
|
|
Sheriff
|
117
|
$7,331,253
|
$730,692
|
|
Sheriff - Jail
|
117
|
$6,101,064
|
$743,239
|
|
Sheriff-Boat Safety Program
|
2
|
$119,916
|
$20,381
|
|
Temp Assist Needy Fams-Ecf
|
73
|
$783,237
|
$59,882
|
|
Title IV-E Waiver & Resolution
|
2
|
$111,824
|
$22,961
|
|
Treasurer-Tax Collector
|
14
|
$479,652
|
$49,138
|
|
Veterans Service Officer
|
5
|
$109,090
|
$15,599
|
|
Victim-Witness Program
|
5
|
$146,491
|
$17,951
|
|
Airport Security
|
11
|
$259,170
|
$0
|
|
Alcohol & Drug
|
14
|
$545,849
|
$85,776
|
|
Animal Control
|
17
|
$652,747
|
$79,674
|
|
Board Of Supervisors
|
9
|
$537,424
|
$52,006
|
|
Cal-Mmet Coastal Initiative
|
1
|
$97,261
|
$10,882
|
|
Communications
|
2
|
$51,340
|
$6,362
|
|
Cooperative Extension
|
3
|
$84,599
|
$10,937
|
|
County Administrative Officer
|
6
|
$385,829
|
$42,199
|
|
County Counsel
|
20
|
$1,489,961
|
$125,228
|
|
County Library
|
72
|
$1,524,657
|
$183,773
|
|
Current Planning Department
|
19
|
$1,021,913
|
$102,553
|
|
Da-Child Abuse Service Team
|
4
|
$244,420
|
$25,867
|
|
DA-Grant to Encourage Arrests
|
1
|
$40,205
|
$6,356
|
|
District Attorney
|
48
|
$2,840,284
|
$249,332
|
|
Early Childhood Care & Educati
|
1
|
$40,622
|
$9,068
|
|
Facility Management
|
35
|
$1,192,165
|
$180,446
|
|
Healthy Moms
|
13
|
$368,669
|
$47,416
|
|
Juv Crime Prevention Act 2000
|
4
|
$203,915
|
$26,919
|
|
Mcah/Ccs Personnel Program
|
29
|
$1,178,581
|
$147,054
|
|
Mental Health
|
316
|
$13,675,009
|
$1,624,406
|
|
Motor Pool-Operating
|
6
|
$224,758
|
$29,616
|
|
Office Of Emergency Services
|
3
|
$145,220
|
$26,118
|
|
Parks & Recreation
|
13
|
$299,619
|
$32,595
|
|
Probation
|
63
|
$2,859,804
|
$349,051
|
|
Proposition 10
|
3
|
$132,388
|
$10,495
|
|
Public Defender
|
19
|
$1,123,879
|
$97,328
|
|
Public Health Laboratory
|
11
|
$282,335
|
$45,121
|
|
Public Works - Land Use
|
5
|
$307,503
|
$47,544
|
|
Purchasing Agent
|
5
|
$147,340
|
$20,462
|
|
Risk Management
|
5
|
$353,970
|
$19,641
|
|
Roads-Administration/Business
|
12
|
$554,953
|
$60,916
|
|
Roads-Construction & Maint
|
92
|
$2,883,463
|
$319,541
|
|
Roads-Natural Resources
|
3
|
$176,546
|
$17,280
|
|
Social Services
|
460
|
$18,544,970
|
$2,633,860
|
|
State Board Of Control
|
2
|
$52,483
|
$12,598
|
|
Substance Abuse Treatment
|
1
|
$57,853
|
$6,918
|
|
Water Management
|
1
|
$37,738
|
$2,501
|
|
WIC Nutrition
|
16
|
$503,929
|
$76,781
|