|
Agriculture & Cooperative Exte
|
34
|
$1,912,173
|
$134,992
|
|
Alcohol and Drug Programs
|
22
|
$1,219,853
|
$90,441
|
|
Board of Supervisors-1st Dist
|
4
|
$301,465
|
$23,463
|
|
Board of Supervisors-3rd Dist
|
7
|
$328,975
|
$23,861
|
|
Child Support Services
|
102
|
$5,011,207
|
$411,309
|
|
Clerk-Recorder-Assessor
|
128
|
$7,381,482
|
$522,136
|
|
County Administrator
|
17
|
$1,668,133
|
$110,133
|
|
District Attorney
|
147
|
$11,767,441
|
$778,514
|
|
General Services
|
18
|
$1,231,496
|
$77,803
|
|
General Services-Facilities
|
60
|
$3,158,454
|
$239,170
|
|
General Services-Reprographics
|
12
|
$364,519
|
$33,462
|
|
General Services-Vehicle Ops
|
22
|
$1,249,066
|
$112,262
|
|
Inmate Welfare
|
13
|
$502,445
|
$36,568
|
|
IT-COM 1919 Fund Units
|
10
|
$749,858
|
$53,110
|
|
Parks
|
136
|
$4,454,108
|
$325,578
|
|
Planning & Dev-Building/Safety
|
34
|
$2,168,156
|
$126,125
|
|
Planning & Dev-Energy
|
9
|
$567,491
|
$35,847
|
|
Probation-Officer
|
284
|
$12,958,392
|
$1,135,228
|
|
Public Defender
|
84
|
$6,150,325
|
$376,982
|
|
Public Health
|
658
|
$30,283,256
|
$2,085,249
|
|
Public Health-Animal Health
|
33
|
$1,538,429
|
$136,345
|
|
Public Health-Emergency
|
19
|
$562,588
|
$23,338
|
|
Public Health-Environmental
|
30
|
$1,871,131
|
$134,292
|
|
Public Health-Human Services
|
2
|
$157,178
|
$11,571
|
|
Public Works-Flood Control
|
43
|
$2,596,273
|
$190,440
|
|
Public Works-Solid Waste
|
99
|
$4,954,114
|
$399,323
|
|
Sheriff-Custody
|
291
|
$17,678,131
|
$2,059,545
|
|
Social Services ARRA-WIA
|
1
|
$34,155
|
$512
|
|
Social Services-Administration
|
853
|
$32,235,329
|
$2,993,262
|
|
Auditor-Controller
|
71
|
$4,288,998
|
$260,067
|
|
Board of Supervisors - General
|
1
|
$49,689
|
$5,081
|
|
Board of Supervisors-2nd Dist
|
4
|
$323,281
|
$25,637
|
|
Board of Supervisors-4th Dist
|
5
|
$317,827
|
$26,314
|
|
Board of Supervisors-5th Dist
|
4
|
$221,462
|
$20,861
|
|
Clerk of the Board
|
15
|
$362,686
|
$27,151
|
|
County Counsel
|
48
|
$4,245,858
|
$233,628
|
|
Fire
|
313
|
$29,191,264
|
$1,461,072
|
|
General County Programs
|
23
|
$1,163,944
|
$81,969
|
|
General Services-Liability
|
3
|
$255,435
|
$15,351
|
|
General Services-Purchasing
|
13
|
$468,622
|
$40,066
|
|
General Services-Utilities
|
1
|
$64,818
|
$4,972
|
|
General Services-Workers Comp
|
12
|
$661,443
|
$51,686
|
|
Housing & Community Development
|
16
|
$725,818
|
$45,593
|
|
Human Resources
|
50
|
$2,327,987
|
$142,155
|
|
IT-General Fund Units
|
11
|
$1,003,415
|
$49,920
|
|
IT-ITS 1915 Fund Units
|
28
|
$2,258,132
|
$123,818
|
|
Mental Health Services
|
296
|
$17,208,832
|
$1,018,977
|
|
Mental Health Services Act
|
89
|
$4,037,571
|
$223,581
|
|
Non Departmental/Prop 10
|
17
|
$1,047,899
|
$73,304
|
|
Parks-Arts Commission
|
9
|
$196,952
|
$15,590
|
|
Planning & Development
|
114
|
$5,678,034
|
$322,620
|
|
Planning & Dev-Petroleum
|
3
|
$184,663
|
$14,853
|
|
Probation-Institutions
|
215
|
$8,594,657
|
$741,008
|
|
Public Works-Administration
|
16
|
$1,159,960
|
$77,411
|
|
Public Works-Laguna Sanitation
|
16
|
$1,031,874
|
$77,901
|
|
Public Works-Roads
|
138
|
$7,676,141
|
$593,308
|
|
Public Works-SBC Water Agency
|
11
|
$560,738
|
$34,145
|
|
Public Works-Surveyor
|
21
|
$1,174,655
|
$72,482
|
|
SB IHSS Public Authority
|
8
|
$388,773
|
$35,299
|
|
SBC Employee Retirement
|
23
|
$1,499,754
|
$91,003
|
|
Sheriff
|
497
|
$35,550,833
|
$3,446,367
|
|
Treasurer-Tax Collector-Public
|
52
|
$3,283,621
|
$227,203
|