GENERAL FUND |
Budget |
Proposed |
Net Change |
Administrative Officer |
315.5 |
330.0 |
14.5 |
Affirmative Action Compliance |
36.0 |
36.0 |
0.0 |
Agricultural Commissioner/Weights and Measures |
311.0 |
322.0 |
11.0 |
Alternate Public Defender |
200.0 |
209.0 |
9.0 |
Animal Care and Control |
267.0 |
271.0 |
4.0 |
Assessor |
1,533.0 |
1,532.0 |
(-1.0) |
Auditor-Controller |
389.0 |
403.0 |
14.0 |
Beaches and Harbors |
194.0 |
202.0 |
8.0 |
Board of Supervisors |
288.0 |
290.0 |
2.0 |
Chief Information Officer |
15.0 |
15.0 |
0.0 |
Children and Family Services |
6,372.0 |
6,381.0 |
9.0 |
Community and Senior Services |
480.0 |
525.0 |
45.0 |
Consumer Affairs |
41.0 |
47.0 |
6.0 |
Coroner |
197.0 |
210.0 |
13.0 |
County Counsel |
481.0 |
500.0 |
19.0 |
District Attorney |
3,907.0 |
4,077.0 |
170.0 |
Grand Jury |
2.0 |
0.0 |
(-2.0) |
Health Services (excluding Cluster Enterprise Funds) |
4,899.8 |
5,024.5 |
124.7 |
Human Relations Commission |
24.0 |
24.0 |
0.0 |
Human Resources |
205.0 |
258.0 |
53.0 |
Human Resources/Office of Public Safety |
681.0 |
695.0 |
14.0 |
Internal Services |
2,351.0 |
2,423.0 |
72.0 |
Mental Health |
2,666.8 |
2,731.4 |
64.6 |
Military and Veterans Affairs |
21.3 |
23.8 |
2.5 |
Museum of Art |
60.0 |
58.0 |
(-2.0) |
Museum of Natural History |
56.0 |
53.0 |
(-3.0) |
Office of Ombudsman |
5.0 |
9.0 |
4.0 |
Parks and Recreation |
956.0 |
1,000.0 |
44.0 |
Probation |
4,817.0 |
4,903.0 |
86.0 |
Public Defender |
973.0 |
977.0 |
4.0 |
Public Social Services |
12,818.0 |
13,380.0 |
562.0 |
Regional Planning |
118.0 |
127.0 |
9.0 |
Registrar-Recorder/County Clerk |
768.0 |
838.0 |
70.0 |
Sheriff |
15,025.0 |
15,201.0 |
176.0 |
Treasurer and Tax Collector |
659.0 |
612.0 |
(-47.0) |
Trial Court Operations Summary |
205.0 |
203.8 |
(-1.2) |
TOTAL GENERAL FUND |
62,337.4 |
63,891.5 |
1,554.1 |
Health Services--Cluster Enterprise Funds |
18,413.8 |
18,505.7 |
91.9 |
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TOTAL GENERAL COUNTY |
80,751.2 |
82,397.2 |
1,646.0 |
OTHER PROPRIETARY FUNDS |
|||
Public Works Internal Service Fund |
4,060.0 |
4,075.0 |
15.0 |
SPECIAL DISTRICTS |
|||
Fire Department |
3,817.0 |
3,877.0 |
60.0` |
SPECIAL FUNDS |
|||
Public Library |
842.8 |
858.4 |
15.6 |
TOTAL ALL FUNDS |
89,471.0 |
91,207.6 |
1,736.6 |