|
Administration
|
46
|
$2,357,747
|
$670,165
|
|
Advanced Planning Department
|
4
|
$225,016
|
$49,261
|
|
Agricultural Commissioner
|
8
|
$376,413
|
$119,117
|
|
Arcata-Eureka Airport
|
19
|
$800,131
|
$280,485
|
|
Assessor
|
28
|
$1,185,020
|
$436,616
|
|
Auditor-Controller
|
14
|
$649,187
|
$222,151
|
|
Building Inspector
|
12
|
$711,283
|
$228,374
|
|
CDS Natural Resources Planning
|
6
|
$198,503
|
$56,794
|
|
Conflict Counsel
|
10
|
$779,467
|
$196,191
|
|
Coroner - Public Administrator
|
5
|
$321,956
|
$103,585
|
|
Court Security
|
16
|
$529,643
|
$169,788
|
|
Dept Of Child Support Services
|
48
|
$2,349,361
|
$775,306
|
|
Drug Court
|
4
|
$39,982
|
$9,472
|
|
Economic Development Division
|
9
|
$413,290
|
$129,218
|
|
Elections
|
20
|
$271,771
|
$86,646
|
|
Environment Health
|
31
|
$1,431,600
|
$492,416
|
|
ETD Staff
|
25
|
$1,087,649
|
$397,032
|
|
Health Education
|
32
|
$1,235,841
|
$419,549
|
|
Information Technology
|
19
|
$865,741
|
$244,106
|
|
Juvenile Hall
|
46
|
$1,151,248
|
$369,377
|
|
Law Library
|
3
|
$35,591
|
$5,532
|
|
Marijuana Eradication
|
2
|
$190,277
|
$43,808
|
|
Personnel
|
5
|
$358,459
|
$90,645
|
|
Public Guardian - Conservator
|
8
|
$289,628
|
$102,749
|
|
Public Health Administration
|
43
|
$1,719,590
|
$668,729
|
|
Public Health Field Nursing
|
65
|
$3,198,079
|
$1,071,359
|
|
Recorder
|
11
|
$459,199
|
$149,116
|
|
Regional Facility
|
17
|
$708,942
|
$268,208
|
|
Revenue Recovery
|
12
|
$363,769
|
$132,226
|
|
Roads-Engineering
|
14
|
$672,250
|
$173,874
|
|
Roads-Equipment Maintenance
|
12
|
$544,290
|
$175,842
|
|
Sheriff
|
107
|
$6,695,770
|
$2,036,126
|
|
Sheriff - Jail
|
117
|
$6,375,386
|
$1,894,996
|
|
Sheriff-Boat Safety Program
|
1
|
$0
|
$26,858
|
|
Title IV-E Waiver & Resolution
|
2
|
$129,536
|
$52,616
|
|
Treasurer-Tax Collector
|
12
|
$432,726
|
$116,220
|
|
Veterans Service Officer
|
4
|
$104,220
|
$34,022
|
|
Victim-Witness Program
|
4
|
$114,712
|
$40,057
|
|
Airport Security
|
13
|
$263,369
|
$0
|
|
Alcohol & Drug
|
17
|
$590,127
|
$241,174
|
|
Animal Control
|
14
|
$324,834
|
$105,470
|
|
Board Of Supervisors
|
9
|
$553,760
|
$151,739
|
|
Cal-Mmet Coastal Initiative
|
1
|
$130,879
|
$30,267
|
|
Communications
|
2
|
$44,544
|
$16,364
|
|
Cooperative Extension
|
2
|
$52,467
|
$16,954
|
|
County Administrative Officer
|
7
|
$473,311
|
$137,395
|
|
County Counsel
|
19
|
$1,433,816
|
$404,477
|
|
County Library
|
74
|
$1,466,762
|
$428,784
|
|
Current Planning Department
|
18
|
$948,375
|
$297,347
|
|
Da-Child Abuse Service Team
|
3
|
$184,143
|
$67,566
|
|
District Attorney
|
51
|
$2,479,273
|
$719,596
|
|
Early Childhood Care & Educati
|
2
|
$32,876
|
$17,533
|
|
Facility Management
|
45
|
$1,297,403
|
$427,460
|
|
Healthy Moms
|
11
|
$454,204
|
$166,480
|
|
Juv Crime Prevention Act 2000
|
3
|
$158,611
|
$61,962
|
|
Mcah/Ccs Personnel Program
|
24
|
$1,098,879
|
$381,584
|
|
Mental Health
|
326
|
$13,716,583
|
$4,330,138
|
|
Motor Pool-Operating
|
7
|
$237,304
|
$84,736
|
|
Office Of Emergency Services
|
1
|
$55,930
|
$23,655
|
|
Parks & Recreation
|
15
|
$359,626
|
$81,637
|
|
Probation
|
61
|
$2,956,934
|
$1,022,544
|
|
Proposition 10
|
3
|
$133,730
|
$38,398
|
|
Public Defender
|
18
|
$1,103,358
|
$329,680
|
|
Public Health Laboratory
|
10
|
$309,506
|
$99,513
|
|
Public Works - Land Use
|
5
|
$475,951
|
$141,162
|
|
Purchasing Agent
|
4
|
$130,444
|
$42,959
|
|
Risk Management
|
5
|
$235,754
|
$50,564
|
|
Roads-Administration/Business
|
13
|
$555,263
|
$175,326
|
|
Roads-Natural Resources
|
3
|
$182,182
|
$60,169
|
|
Social Services
|
491
|
$18,871,428
|
$6,605,886
|
|
State Board Of Control
|
2
|
$70,667
|
$28,468
|
|
Water Management
|
2
|
$52,041
|
$21,384
|
|
WIC Nutrition
|
15
|
$581,002
|
$160,347
|
|
Roads-Right Of Way
|
10
|
$348,798
|
$115,633
|
|
Public Safety Realignment
|
4
|
$210,762
|
$83,083
|
|
Correctional Facility Realign
|
1
|
$33,989
|
$14,068
|
|
Headwaters Division
|
1
|
$76,074
|
$15,992
|
|
Victim Advocacy & Outreach
|
2
|
$55,061
|
$15,267
|
|
County Surveyor
|
1
|
$81,354
|
$28,681
|
|
Hcaog
|
7
|
$367,759
|
$2,894
|
|
Roads-Construction & Maintenance
|
83
|
$3,255,048
|
$1,001,527
|