|
Administration
|
49
|
$2,685,149
|
$866,627
|
|
Advanced Planning Department
|
6
|
$369,920
|
$104,391
|
|
Agricultural Commissioner
|
8
|
$420,070
|
$135,546
|
|
Alternate Counsel
|
6
|
$370,643
|
$78,174
|
|
Arcata-Eureka Airport
|
12
|
$577,798
|
$235,965
|
|
Assessor
|
29
|
$1,211,017
|
$454,475
|
|
Auditor-Controller
|
14
|
$735,878
|
$257,044
|
|
Building Inspector
|
12
|
$783,306
|
$262,994
|
|
CDS Natural Resources Planning
|
5
|
$256,864
|
$77,487
|
|
Conflict Counsel
|
8
|
$564,303
|
$181,282
|
|
Coroner - Public Administrator
|
5
|
$355,496
|
$126,066
|
|
Court Security
|
19
|
$759,096
|
$289,603
|
|
Dept Of Child Support Services
|
49
|
$2,432,439
|
$846,639
|
|
Drug Court
|
2
|
$72,354
|
$26,982
|
|
Economic Development Division
|
5
|
$239,166
|
$87,308
|
|
Elections
|
21
|
$271,278
|
$94,141
|
|
Environment Health
|
32
|
$1,515,949
|
$578,613
|
|
ETD Staff
|
34
|
$1,097,680
|
$428,397
|
|
Health Education
|
35
|
$1,298,563
|
$529,024
|
|
Information Technology
|
18
|
$964,730
|
$292,663
|
|
Juvenile Hall
|
34
|
$1,036,397
|
$390,536
|
|
Law Library
|
5
|
$33,416
|
$1,041
|
|
Marijuana Eradication
|
1
|
$102,959
|
$19,864
|
|
Personnel
|
6
|
$505,070
|
$125,713
|
|
Public Guardian - Conservator
|
9
|
$436,748
|
$144,602
|
|
Public Health Administration
|
37
|
$1,686,774
|
$618,280
|
|
Public Health Field Nursing
|
66
|
$3,430,597
|
$1,287,992
|
|
Recorder
|
14
|
$453,737
|
$178,301
|
|
Regional Facility
|
25
|
$870,694
|
$377,267
|
|
Revenue Recovery
|
11
|
$385,575
|
$145,228
|
|
Roads-Engineering
|
14
|
$754,866
|
$235,821
|
|
Roads-Equipment Maintenance
|
12
|
$544,878
|
$190,229
|
|
Sheriff
|
111
|
$6,863,185
|
$2,393,164
|
|
Sheriff - Jail
|
114
|
$6,093,084
|
$2,258,605
|
|
Sheriff-Boat Safety Program
|
1
|
$49,702
|
$31,526
|
|
Title IV-E Waiver & Resolution
|
2
|
$130,759
|
$63,748
|
|
Treasurer-Tax Collector
|
10
|
$444,633
|
$146,747
|
|
Veterans Service Officer
|
5
|
$117,465
|
$47,870
|
|
Victim-Witness Program
|
3
|
$118,389
|
$46,906
|
|
Airport Security
|
11
|
$202,619
|
$0
|
|
Alcohol & Drug
|
14
|
$516,523
|
$238,646
|
|
Animal Control
|
15
|
$423,511
|
$165,705
|
|
Board Of Supervisors
|
9
|
$591,839
|
$190,611
|
|
Communications
|
2
|
$47,762
|
$16,129
|
|
Cooperative Extension
|
3
|
$64,178
|
$26,201
|
|
County Administrative Officer
|
8
|
$630,179
|
$211,162
|
|
County Counsel
|
19
|
$1,565,537
|
$470,366
|
|
County Library
|
81
|
$1,485,287
|
$498,028
|
|
Current Planning Department
|
17
|
$973,375
|
$334,638
|
|
Da-Child Abuse Service Team
|
4
|
$217,858
|
$48,796
|
|
District Attorney
|
45
|
$2,330,366
|
$833,241
|
|
Early Childhood Care & Educati
|
1
|
$27,191
|
$10,039
|
|
Facility Management
|
41
|
$1,637,656
|
$611,448
|
|
Healthy Moms
|
13
|
$436,173
|
$189,496
|
|
Juv Crime Prevention Act 2000
|
3
|
$175,513
|
$63,374
|
|
Mcah/Ccs Personnel Program
|
23
|
$1,138,399
|
$425,426
|
|
Mental Health
|
307
|
$14,479,247
|
$4,998,064
|
|
Motor Pool-Operating
|
6
|
$242,730
|
$100,142
|
|
Office Of Emergency Services
|
2
|
$107,949
|
$27,472
|
|
Parks & Recreation
|
13
|
$294,005
|
$84,473
|
|
Probation
|
51
|
$2,706,289
|
$1,043,619
|
|
Proposition 10
|
3
|
$138,878
|
$43,874
|
|
Public Defender
|
19
|
$1,105,655
|
$371,159
|
|
Public Health Laboratory
|
10
|
$334,011
|
$125,085
|
|
Public Works - Land Use
|
3
|
$235,827
|
$94,700
|
|
Purchasing Agent
|
5
|
$117,887
|
$54,963
|
|
Risk Management
|
8
|
$282,377
|
$74,708
|
|
Roads-Administration/Business
|
12
|
$582,388
|
$199,620
|
|
Roads-Construction & Maint
|
76
|
$3,047,428
|
$1,118,253
|
|
Roads-Natural Resources
|
3
|
$203,868
|
$72,471
|
|
Social Services
|
570
|
$21,429,613
|
$8,467,803
|
|
State Board Of Control
|
2
|
$75,451
|
$33,214
|
|
Water Management
|
2
|
$65,974
|
$25,281
|
|
WIC Nutrition
|
18
|
$472,007
|
$170,402
|
|
Roads-Right Of Way
|
14
|
$455,176
|
$164,107
|
|
Public Safety Realignment
|
13
|
$584,220
|
$257,841
|
|
Correctional Facility Realign
|
3
|
$153,021
|
$44,293
|
|
Headwaters Division
|
1
|
$48,497
|
$9,980
|
|
Victim Advocacy & Outreach
|
2
|
$36,232
|
$30,621
|
|
Hcaog
|
5
|
$390,342
|
$2,211
|