Department

FY00 Certified Budget

FY01 Budget

Total Increase

Payroll Increase

Increase Attributable to Payroll

FY01 PR

FY00 PR

1

Ambulance

1,457,807

1,568,585

110,778

89,952

81%

1,403,875

1,313,923

2

Attorney

1,450,180

1,573,210

123,030

123,030

100%

1,490,816

1,367,786

3

Auditor/Accounting

603,328

695,372

92,044

88,444

96%

650,334

561,890

4

Public Health

1,981,636

2,260,529

278,893

126,917

46%

1,516,466

1,389,549

5

Board of Supervisors

378,482

393,344

14,862

14,200

96%

366,454

352,254

6

Human Resources

112,182

109,145

-3,037

-1,841

N/A

98,835

100,676

7

Information Services

550,037

597,732

47,695

47,370

99%

564,412

517,042

8

Sheriff

4,700,742

4,908,947

208,205

151,305

73%

4,376,499

4,225,194

11

Recorder

374,594

388,189

13,595

10,195

75%

342,439

332,244

12

SEATS

1,092,177

1,128,577

36,400

36,225

100%

986,627

950,402

14

Treasurer

921,888

952,983

31,095

36,195

100%

868,388

832,193

17

Physical Plant

495,709

503,587

7,878

7,878

100%

231,023

223,145

19

Planning and Zoning

264,077

313,972

49,895

48,545

97%

271,966

223,421

24

Conservation

722,458

752,402

29,944

31,893

100%

630,742

598,849

33

Auditor/Elections

307,751

377,819

70,068

38,516

55%

293,247

254,731

45

Human Services

1,112,175

1,365,755

253,580

3,999

2%

377,513

373,514

46

MH/DD

8,209,704

8,228,051

18,347

-17,374

0%

1,034,103

1,051,477

49

Secondary Roads

6,253,594

8,019,654

1,766,060

107,960

6%

2,515,854

2,407,894

50

Veterans Affairs

58,327

59,922

1,595

95

6%

18,492

18,397

53

Nutrition

407,359

403,280

-4,079

-3,014

N/A

236,477

239,491