|
Admin - Minors Advocacy
|
5
|
$253,376
|
$44,288
|
|
Agr. Commissioner/Sealer
|
31
|
$1,163,586
|
$243,834
|
|
Agriculture - Extension Svc
|
2
|
$69,674
|
$31,752
|
|
Board Of Supervisors
|
7
|
$444,042
|
$81,287
|
|
Community Development Agency
|
10
|
$525,485
|
$93,372
|
|
County Counsel
|
9
|
$537,679
|
$82,764
|
|
D.A. - State Prisons
|
8
|
$477,534
|
$93,283
|
|
D.A.-OCJP Statutory Rape Grant
|
3
|
$209,823
|
$30,251
|
|
District Attorney
|
38
|
$2,451,645
|
$374,411
|
|
Fire- Office of Emergency Mgmt
|
2
|
$93,895
|
$22,099
|
|
First 5 Children & Families
|
12
|
$501,473
|
$122,285
|
|
Health - Aids Program
|
4
|
$132,547
|
$23,343
|
|
Health - Calif Child Services
|
6
|
$263,121
|
$53,843
|
|
Health - Cd Clinic
|
8
|
$166,023
|
$40,696
|
|
Health - Grants
|
7
|
$252,881
|
$52,529
|
|
Health - Lab
|
3
|
$172,825
|
$34,271
|
|
Health - Medical Records
|
2
|
$61,109
|
$4,277
|
|
Health - Tobacco Grants
|
2
|
$80,424
|
$7,952
|
|
Human Services
|
262
|
$10,530,191
|
$1,946,707
|
|
It - Central Services
|
4
|
$130,702
|
$26,468
|
|
It - Internal Services Admin
|
3
|
$192,802
|
$39,666
|
|
Jto Program Admin
|
28
|
$1,056,365
|
$266,612
|
|
Library
|
27
|
$734,201
|
$134,030
|
|
Probation
|
60
|
$2,837,512
|
$373,280
|
|
Probation - Prop 36
|
1
|
$46,793
|
$5,387
|
|
Probation - Victim/Witness
|
3
|
$153,038
|
$26,404
|
|
Probation - Youth Offender Block Grant
|
3
|
$158,224
|
$17,787
|
|
Public Guardian/Veterans Svc
|
12
|
$443,137
|
$70,488
|
|
Public Works - Building Maint
|
29
|
$1,051,266
|
$210,839
|
|
Public Works - Fleet Mgmt Internal Service Fund
|
7
|
$286,584
|
$58,230
|
|
Public Works - Surveyor
|
4
|
$220,913
|
$53,593
|
|
Public Works-Parks & Grounds
|
11
|
$362,816
|
$117,782
|
|
Sheriff-Court Security Svcs.
|
11
|
$628,830
|
$35,515
|
|
Administration
|
5
|
$429,366
|
$85,110
|
|
Assessor
|
26
|
$1,175,708
|
$221,078
|
|
Behavioral Health Admin
|
5
|
$250,936
|
$46,359
|
|
Behavioral Health Administration - Administrator On Duty Program Admin
|
2
|
$105,723
|
$27,155
|
|
Behavioral Health Administration - Mental Health Program Admin
|
1
|
$63,384
|
$20,353
|
|
Behavioral Health Administration - Mental Health Services Act
|
15
|
$576,384
|
$110,507
|
|
County Clerk - Elections
|
7
|
$192,099
|
$60,282
|
|
Cultural Development Authority - Building Inspection
|
5
|
$264,484
|
$41,741
|
|
D.A. - Child Abduction
|
2
|
$129,074
|
$12,716
|
|
D.A. - Misc Grants
|
3
|
$177,529
|
$20,778
|
|
Department Of Finance
|
18
|
$976,612
|
$202,528
|
|
Dept of Child Support Services
|
64
|
$2,227,995
|
$414,714
|
|
Fire
|
68
|
$4,280,043
|
$782,075
|
|
Health
|
1
|
$26,332
|
$5,896
|
|
Health - Administration
|
11
|
$623,511
|
$116,341
|
|
Health - Child Health
|
7
|
$346,214
|
$55,918
|
|
Health - Environmental Health
|
14
|
$550,980
|
$74,525
|
|
Health - Family Planning
|
17
|
$665,315
|
$111,585
|
|
Health - Mch
|
4
|
$152,552
|
$20,948
|
|
Health - Public Health Nurse
|
14
|
$507,817
|
$67,692
|
|
Health - Tuberculosis Program
|
2
|
$57,033
|
$10,648
|
|
Health - Wic Program
|
28
|
$817,354
|
$181,066
|
|
Human Resources
|
7
|
$383,549
|
$90,585
|
|
Information Technology
|
28
|
$1,761,734
|
$331,209
|
|
It - Purchasing
|
1
|
$66,428
|
$20,314
|
|
IT - Record Storage/Microfilm
|
4
|
$104,393
|
$33,800
|
|
Law Library
|
1
|
$23,403
|
$9,212
|
|
Probation - Juvenile Academy
|
39
|
$1,283,437
|
$197,518
|
|
Probation - Juvenile Center
|
25
|
$1,083,378
|
$180,057
|
|
Probation - Misc Grants
|
6
|
$264,475
|
$37,669
|
|
Public Works - Administration
|
3
|
$191,161
|
$41,048
|
|
Public Works-Engineering/Roads
|
21
|
$838,382
|
$181,027
|
|
Recorder
|
7
|
$189,692
|
$40,029
|
|
Sheriff - Administration
|
20
|
$901,995
|
$145,746
|
|
Sheriff - Animal Svcs. Shelter
|
6
|
$201,716
|
$23,637
|
|
Sheriff - Contract Law Enf.
|
1
|
$44,265
|
$0
|
|
Sheriff - Field Operations
|
62
|
$3,916,432
|
$390,108
|
|
Sheriff - Jail
|
100
|
$4,668,837
|
$525,604
|
|
Sheriff - Jail Kitchen
|
10
|
$345,732
|
$74,423
|
|
Sheriff - Narcotics Task Force
|
4
|
$224,974
|
$16,522
|
|
Sheriff - Operation Ab443
|
5
|
$340,584
|
$30,978
|
|
Sheriff - Radio Communications
|
15
|
$802,309
|
$124,953
|
|
Sheriff - Rural Crime T.F.
|
4
|
$267,752
|
$24,914
|
|
Sheriff -Animal Services Field
|
4
|
$184,538
|
$49,926
|