|
Administration
|
49
|
$2,800,284
|
$956,210
|
|
Advanced Planning Department
|
6
|
$377,490
|
$98,839
|
|
Agricultural Commissioner
|
9
|
$496,471
|
$171,022
|
|
Alternate Counsel
|
1
|
$22,386
|
$0
|
|
Arcata-Eureka Airport
|
12
|
$560,370
|
$250,040
|
|
Assessor
|
29
|
$1,347,887
|
$557,915
|
|
Auditor-Controller
|
15
|
$713,169
|
$294,320
|
|
Building Inspector
|
12
|
$758,847
|
$267,648
|
|
Cds Natural Resources Planning
|
5
|
$243,157
|
$82,288
|
|
Conflict Counsel
|
11
|
$578,227
|
$188,520
|
|
Coroner - Public Administrator
|
7
|
$484,408
|
$195,225
|
|
Court Security
|
20
|
$892,190
|
$287,304
|
|
Dept Of Child Support Services
|
50
|
$2,178,956
|
$933,688
|
|
Drug Court
|
2
|
$79,457
|
$35,543
|
|
Economic Development Division
|
5
|
$215,791
|
$63,973
|
|
Elections
|
23
|
$315,144
|
$100,259
|
|
Environment Health
|
34
|
$1,657,031
|
$658,782
|
|
Etd Staff
|
31
|
$1,172,827
|
$518,198
|
|
Health Education
|
36
|
$1,440,488
|
$596,288
|
|
Information Technology
|
21
|
$1,033,311
|
$353,662
|
|
Juvenile Hall
|
43
|
$1,080,761
|
$412,402
|
|
Law Library
|
4
|
$36,789
|
$7,055
|
|
Marijuana Eradication
|
2
|
$186,686
|
$68,019
|
|
Personnel
|
7
|
$585,973
|
$154,976
|
|
Public Guardian - Conservator
|
8
|
$326,283
|
$128,510
|
|
Public Health Administration
|
46
|
$2,038,139
|
$890,998
|
|
Public Health Field Nursing
|
66
|
$3,169,338
|
$1,240,914
|
|
Recorder
|
14
|
$531,203
|
$191,148
|
|
Regional Facility
|
17
|
$803,242
|
$381,231
|
|
Revenue Recovery
|
11
|
$324,100
|
$165,241
|
|
Roads-Engineering
|
13
|
$703,978
|
$222,472
|
|
Roads-Equipment Maintenance
|
13
|
$527,968
|
$200,084
|
|
Sheriff
|
107
|
$6,932,818
|
$2,613,943
|
|
Sheriff - Jail
|
105
|
$5,934,118
|
$2,184,276
|
|
Sheriff-Boat Safety Program
|
1
|
$81,867
|
$39,816
|
|
Title IV-E Waiver & Resolution
|
3
|
$146,128
|
$60,721
|
|
Treasurer-Tax Collector
|
14
|
$468,581
|
$135,989
|
|
Veterans Service Officer
|
5
|
$156,942
|
$63,125
|
|
Victim-Witness Program
|
2
|
$75,892
|
$36,017
|
|
Airport Security
|
9
|
$173,066
|
$0
|
|
Alcohol & Drug
|
12
|
$367,888
|
$201,505
|
|
Animal Control
|
18
|
$357,272
|
$135,314
|
|
Board Of Supervisors
|
9
|
$648,316
|
$221,735
|
|
Communications
|
2
|
$59,787
|
$19,812
|
|
Cooperative Extension
|
2
|
$52,372
|
$27,140
|
|
County Administrative Officer
|
7
|
$510,016
|
$161,443
|
|
County Counsel
|
18
|
$1,520,007
|
$502,938
|
|
County Library
|
78
|
$1,507,813
|
$558,559
|
|
Current Planning Department
|
20
|
$1,000,335
|
$375,041
|
|
Da-Child Abuse Service Team
|
3
|
$156,489
|
$47,975
|
|
District Attorney
|
43
|
$2,454,683
|
$871,273
|
|
Early Childhood Care & Educati
|
2
|
$21,576
|
$0
|
|
Facility Management
|
44
|
$1,818,132
|
$746,960
|
|
Healthy Moms
|
13
|
$450,195
|
$206,303
|
|
Juv Crime Prevention Act 2000
|
3
|
$136,676
|
$58,439
|
|
Mcah/Ccs Personnel Program
|
21
|
$1,004,866
|
$419,816
|
|
Mental Health
|
314
|
$13,696,281
|
$5,260,973
|
|
Motor Pool-Operating
|
7
|
$280,466
|
$152,691
|
|
Office Of Emergency Services
|
3
|
$72,798
|
$15,330
|
|
Parks & Recreation
|
13
|
$298,007
|
$99,509
|
|
Probation
|
48
|
$2,712,161
|
$1,143,761
|
|
Public Defender
|
22
|
$1,610,253
|
$555,729
|
|
Public Health Laboratory
|
9
|
$308,643
|
$140,945
|
|
Public Works - Land Use
|
3
|
$206,421
|
$99,950
|
|
Purchasing Agent
|
5
|
$146,914
|
$86,962
|
|
Risk Management
|
5
|
$296,485
|
$106,327
|
|
Roads-Administration/Business
|
11
|
$543,614
|
$233,507
|
|
Roads-Construction & Maint
|
71
|
$3,011,689
|
$1,098,751
|
|
Roads-Natural Resources
|
3
|
$188,518
|
$62,255
|
|
Social Services
|
565
|
$22,968,181
|
$9,700,427
|
|
State Board Of Control
|
2
|
$73,594
|
$36,964
|
|
Water Management
|
2
|
$117,687
|
$45,619
|
|
Wic Nutrition
|
18
|
$497,318
|
$197,017
|
|
Roads-Right Of Way
|
10
|
$320,604
|
$148,784
|
|
Public Safety Realignment
|
15
|
$738,376
|
$368,188
|
|
Correctional Facility Realign
|
4
|
$200,622
|
$91,592
|
|
Headwaters Division
|
1
|
$41,586
|
$25,843
|
|
Victim Advocacy & Outreach
|
2
|
$46,987
|
$38,204
|
|
Hcaog
|
5
|
$414,720
|
$3,705
|
|
County Counsel Measure Z
|
2
|
$60,368
|
$12,694
|
|
District Attorney Measure Z
|
11
|
$542,085
|
$211,645
|
|
Probation Measure Z
|
5
|
$184,049
|
$100,863
|
|
Sheriff Measure Z
|
39
|
$2,171,433
|
$814,201
|
|
Auditor Controller Measure Z
|
1
|
$6,082
|
$10,091
|
|
Cannabis Planning
|
8
|
$97,417
|
$36,337
|
|
Dhhs Measure Z
|
3
|
$34,097
|
$4,436
|
|
Mckay Community Forest
|
1
|
$295
|
$0
|
|
Public Defender Measure Z
|
2
|
$22,610
|
$5,094
|
|
Public Works Measure Z
|
4
|
$29,872
|
$2,697
|