|
Administration
|
34
|
$2,068,784
|
$169,160
|
|
Agricultural Commissioner
|
8
|
$333,435
|
$34,154
|
|
Alternate Counsel
|
6
|
$396,738
|
$24,477
|
|
Assessor
|
34
|
$1,346,263
|
$191,243
|
|
Auditor-Controller
|
15
|
$771,061
|
$72,371
|
|
Aviation
|
20
|
$737,043
|
$87,231
|
|
Building Inspector
|
16
|
$743,069
|
$79,410
|
|
Cds Natural Resources Planning
|
2
|
$115,479
|
$11,111
|
|
Conflict Counsel
|
7
|
$580,587
|
$49,377
|
|
Coroner - Public Administrator
|
11
|
$321,436
|
$33,147
|
|
Court Security
|
13
|
$636,095
|
$67,196
|
|
Dept Of Child Support Services
|
63
|
$2,969,669
|
$362,147
|
|
Drug Court
|
2
|
$82,198
|
$15,047
|
|
Early Childhood Care and Educati
|
1
|
$43,486
|
$7,829
|
|
Economic Development Division
|
12
|
$553,313
|
$50,221
|
|
Elections
|
12
|
$211,234
|
$31,355
|
|
Environment Health
|
30
|
$1,444,284
|
$171,926
|
|
Health Education
|
33
|
$1,193,113
|
$155,576
|
|
Humb Co Assoc of Governments
|
4
|
$203,007
|
$189
|
|
Information Technology
|
22
|
$1,252,032
|
$83,345
|
|
Juvenile Hall
|
44
|
$1,013,666
|
$119,433
|
|
Law Library
|
2
|
$33,555
|
$0
|
|
Personnel
|
7
|
$608,317
|
$35,123
|
|
Prob Env Preserv Project
|
1
|
$49,613
|
$10,822
|
|
Public Guardian - Conservator
|
10
|
$434,301
|
$44,844
|
|
Public Health Administration
|
53
|
$2,203,361
|
$224,440
|
|
Public Health Field Nursing
|
82
|
$3,558,179
|
$383,724
|
|
Recorder
|
12
|
$509,021
|
$50,776
|
|
Regional Facility
|
24
|
$709,078
|
$78,803
|
|
Revenue Recovery
|
11
|
$309,505
|
$43,448
|
|
Roads-Engineering
|
17
|
$816,612
|
$42,803
|
|
Roads-Equipment Maintenance
|
11
|
$484,436
|
$64,063
|
|
Roads-Real Property
|
13
|
$467,160
|
$49,030
|
|
Sheriff
|
127
|
$7,296,265
|
$682,644
|
|
Sheriff - Jail
|
130
|
$6,330,377
|
$771,952
|
|
Sheriff-Boat Safety Program
|
2
|
$121,947
|
$18,863
|
|
Temp Assist Needy Fams-Ecf
|
20
|
$66,706
|
$201
|
|
Title IV-E Waiver & Resolution
|
2
|
$104,791
|
$20,884
|
|
Treasurer-Tax Collector
|
14
|
$538,233
|
$36,251
|
|
Veterans Service Officer
|
4
|
$114,020
|
$20,133
|
|
Victim-Witness Program
|
2
|
$101,019
|
$14,779
|
|
Airport Security
|
11
|
$255,653
|
$0
|
|
Alcohol and Drug
|
15
|
$503,498
|
$70,074
|
|
Animal Control
|
17
|
$598,822
|
$82,899
|
|
Board Of Supervisors
|
11
|
$570,666
|
$41,440
|
|
Cal-Mmet Coastal Initiative
|
1
|
$104,041
|
$10,822
|
|
Communications
|
2
|
$52,275
|
$6,468
|
|
Cooperative Extension
|
2
|
$66,696
|
$11,296
|
|
County Administrative Officer
|
7
|
$447,206
|
$34,924
|
|
County Counsel
|
23
|
$1,527,698
|
$109,361
|
|
County Library
|
77
|
$1,518,405
|
$184,701
|
|
Current Planning Department
|
28
|
$1,406,199
|
$128,845
|
|
Da-Child Abuse Service Team
|
4
|
$185,137
|
$30,496
|
|
DA-Grant to Encourage Arrests
|
2
|
$52,197
|
$5,537
|
|
District Attorney
|
51
|
$2,711,905
|
$208,390
|
|
Employment Training Division
|
27
|
$1,132,956
|
$137,659
|
|
Facility Management
|
35
|
$1,156,817
|
$156,520
|
|
Healthy Moms
|
11
|
$407,774
|
$51,421
|
|
Juv Crime Prevention Act 2000
|
4
|
$200,333
|
$20,107
|
|
Mailroom
|
1
|
$5,253
|
$0
|
|
Mcah/Ccs Personnel Program
|
29
|
$1,403,625
|
$172,080
|
|
Mental Health
|
340
|
$13,771,302
|
$1,448,524
|
|
Motor Pool-Operating
|
6
|
$200,837
|
$28,937
|
|
Office Of Emergency Services
|
3
|
$144,677
|
$24,980
|
|
Parks and Recreation
|
11
|
$304,938
|
$28,123
|
|
Probation
|
63
|
$2,896,019
|
$367,617
|
|
Proposition 10
|
3
|
$135,633
|
$10,687
|
|
Public Defender
|
18
|
$1,226,797
|
$85,924
|
|
Public Health Laboratory
|
9
|
$255,947
|
$33,759
|
|
Public Works - Land Use
|
5
|
$322,434
|
$41,018
|
|
Purchasing Agent
|
6
|
$138,795
|
$18,591
|
|
Risk Management
|
5
|
$349,336
|
$17,724
|
|
Roads-Administration/Business
|
11
|
$542,469
|
$50,583
|
|
Roads-Construction & Maint
|
78
|
$2,794,611
|
$298,143
|
|
Roads-Natural Resources
|
4
|
$173,871
|
$20,719
|
|
Social Services
|
490
|
$18,633,844
|
$2,400,236
|
|
State Board Of Control
|
3
|
$39,949
|
$6,033
|
|
Substance Abuse Treatment
|
1
|
$56,322
|
$6,020
|
|
Water Management
|
1
|
$40,343
|
$5,537
|
|
Wic Nutrition
|
15
|
$539,661
|
$69,773
|