| Mendocino County Proposed 1999-2000 Fiscal Budget by Department | |||||||
| Dept. Number | Name & Function | Manager | Wages | Other Expenses | Total Expenses | Revenues | Net |
| 1010 | Board of Supervisors | Kristi Furman | $477,519 | $120,261 | $597,780 | $11,600 | -$586,180 |
| 1020 | Administration | Micheal Scannell | $588,000 | $3,379 | $591,379 | $26,308 | -$565,071 |
| 1110 | Auditor-Controller | Dennis Huey | $540,504 | $118,004 | $658,508 | $215,500 | -$443,008 |
| 1120 | Assessor | Marsha Wharff | $1,136,906 | $146,671 | $1,283,577 | $207,331 | -$1,076,246 |
| 1130 | Treasurer-Tax Collector | Timothy Knudsen | $292,947 | $100,847 | $393,794 | $291,206 | -$102,588 |
| 1160 | General Services | Pete Halstad | $265,415 | $8,353 | $273,768 | $176,531 | -$97,237 |
| 1210 | County Counsel | H. Peter Klein | $647,611 | -$68,839 | $578,772 | $243,877 | -$334,895 |
| 1320 | Human Resources | Roger Wong | $308,901 | $68,901 | $377,802 | $300 | -$377,502 |
| 1410 | County Clerk B33 - Elections Division | Marsha Wharff | $112,648 | $213,777 | $326,425 | $136,600 | -$189,825 |
| 1610 | Buildings & Grounds | Gene Curl | $1,180,037 | $957,160 | $2,137,197 | $17,300 | -$2,119,897 |
| 1620 | Garage | Pete Halstad | $240,615 | -$242,596 | -$1,981 | $30,648 | $32,629 |
| 1710 | Capitol Improvement Projects | Micheal Scannell | $0 | $1,261,416 | $1,261,416 | $1,013,216 | -$248,200 |
| 1712 | Capitol Projects | Micheal Scannell | $0 | $2,105,000 | $2,105,000 | $1,962,000 | -$143,000 |
| 1810 | Promotion | Micheal Scannell | $0 | $345,395 | $345,395 | $0 | -$345,395 |
| 1910 | Transportation - Land Improvement | Eugene Calvert | $328,171 | $173,842 | $502,013 | $201,237 | -$300,776 |
| 1920 | Retirement | Timothy Knudsen | $35,945 | $12,289 | $48,234 | $48,234 | $0 |
| 1940 | Miscellaneous | Dennis Huey | $123,810 | $3,325,500 | $3,449,310 | $1,145,000 | -$2,304,310 |
| 1941 | County Clerk - Recorder | Marsha Wharff | $221,959 | $95,179 | $317,138 | $298,100 | -$19,038 |
| 1943 | County Clerk - Recorder - Micrographics | Marsha Wharff | $31,613 | $62,060 | $93,673 | $93,673 | $0 |
| 1960 | Information Services | Patrick Hale | $302,835 | $1,485,577 | $1,788,412 | $257,160 | -$1,531,252 |
| 1965 | Year 2000 Projects | Patrick Hale | $0 | $301,090 | $301,090 | $0 | -$301,090 |
| 2010 | Court Collections Program | Superior Courts' Honorable Cox, Nelson, Brown, Combest, Labowitz, Lechowick, Lehan, Orr, Mayfield | $220,758 | $185,648 | $406,406 | $374,538 | -$31,868 |
| 2012 | Courts - AB 233 Program | Superior Courts' Honorable Cox, Nelson, Brown, Combest, Labowitz, Lechowick, Lehan, Orr, Mayfield | $0 | $1,229,194 | $1,229,194 | $2,436,121 | $1,206,927 |
| 2060 | Grand Jury | Jo Ann Henrie | $0 | $84,425 | $84,425 | $0 | -$84,425 |
| 2070 | District Attorney | Norman Vroman | $1,995,575 | $307,012 | $2,302,587 | $542,000 | -$1,760,587 |
| 2080 | Public Defender | Jeffrey Thoma | $1,110,579 | $207,616 | $1,318,195 | $77,862 | -$1,240,333 |
| 2085 | Alternate Defender | Wesley Hamilton | $360,854 | $70,017 | $430,871 | $0 | -$430,871 |
| 2086 | Conflict Defender | Micheal Scannell | $0 | $190,000 | $190,000 | $0 | -$190,000 |
| 2090 | District Attorney - Family Support | Norman Vroman | $1,814,545 | $542,651 | $2,357,196 | $2,524,844 | $167,648 |
| 2310 | Sheriff - Coroner | Tony Craver | $5,935,018 | $1,116,542 | $7,051,560 | $286,200 | -$6,765,360 |
| 2313 | Sheriff - Coroner - COPS Grant | Tony Craver | $139,573 | $679 | $140,252 | $140,252 | $0 |
| 2510 | Jail & Rehabilitation Center | Tony Craver | $3,960,919 | $1,354,766 | $5,315,685 | $756,025 | -$4,559,660 |
| 2511 | Jail & Rehabilitation Center - COPS Grant - | Tony Craver | $0 | $34,165 | $34,165 | $34,165 | $0 |
| 2550 | Juvenile Hall | Robert McAlister | $345,150 | $123,493 | $468,643 | $252,501 | -$216,142 |
| 2560 | Probation | Robert McAlister | $1,904,657 | $309,165 | $2,213,822 | $807,532 | -$1,406,290 |
| 2710 | Agriculture | David Bengston | $1,136,906 | $146,671 | $1,283,577 | $207,331 | -$1,076,246 |
| 2830 | Emergengy Services | Micheal Scannell | $0 | $275,868 | $275,868 | $154,634 | -$121,234 |
| 2840 | Fish & Game Commission | Craig Bell | $0 | $154,412 | $154,412 | $18,000 | -$136,412 |
| 2851 | Planning & Building Services | Raymond Hall | $1,554,430 | $282,309 | $1,836,739 | $1,231,936 | -$604,803 |
| 2860 | Animal Control | Gregory Foss | $489,230 | $135,001 | $624,231 | $239,550 | -$384,681 |
| 2890 | Local Agency Formation Commission | (non-applicable) | $0 | $70,204 | $70,204 | $0 | -$70,204 |
| 3010 | Transportation - Roads & Bridges | Eugene Calvert | $4,384,648 | $3,398,000 | $7,782,648 | $6,484,653 | -$1,297,995 |
| 3030 | Transportation - Storm Damage | Eugene Calvert | $4,059,500 | $0 | $4,059,500 | $3,289,625 | -$769,875 |
| 3041 | Transportation - Federal & State Programs for County Roads & Bridges | Eugene Calvert | $0 | $9,363,000 | $9,363,000 | $8,903,000 | -$460,000 |
| 3050 | Round Valley Airport | Eugene Calvert | $0 | $14,633 | $14,633 | $1,289 | -$13,344 |
| 3060 | Little River Airport | Eugene Calvert | $65,092 | $0 | $65,092 | $53,700 | -$11,392 |
| 3080 | Round Valley Airport Special Aviation | Eugene Calvert | $0 | $45,000 | $45,000 | $45,000 | $0 |
| 3080 | Little River Airport Special Aviation | Vacant | $0 | $5,000 | $5,000 | $5,000 | $0 |
| 4010 | Public Health | Carol Mordhorst | $567,051 | $214,032 | $781,083 | $661,277 | -$119,806 |
| 4011 | Environmental Health Division | John Rogers | $1,043,201 | $173,143 | $1,216,344 | $1,170,455 | -$45,889 |
| 4012 | Public Health - Alcohol & Other Drug Program | Ned Walsh | $1,854,792 | $387,085 | $2,241,877 | $1,909,560 | -$332,317 |
| 4013 | Public Health - Nursing | Carol Whittingslow | $779,694 | $144,307 | $924,001 | $782,508 | -$141,493 |
| 4014 | Public Health - Laboratory | Carol Whittingslow | $281,606 | $109,775 | $391,381 | $360,994 | -$30,387 |
| 4016 | Public Health - Emergency Medical Services | Carol Mordhorst | $15,453 | $56,712 | $72,165 | $47,700 | -$24,465 |
| 4016 | Public Health - Employee Wellness Program | Carol Mordhorst | $115,239 | $32,394 | $147,633 | $147,633 | $0 |
| 4050 | Mental Health Services | Kristy Kelly | $4,511,425 | $2,675,704 | $7,187,129 | $7,179,345 | -$7,784 |
| 4070 | Medically Indigent Program | Carol Mordhorst | $0 | $1,956,558 | $1,956,558 | $1,702,500 | -$254,058 |
| 4080 | Public Health - California Children Services | Carol Whittingslow | $738,717 | $186,476 | $925,193 | $851,449 | -$73,744 |
| 4010 | Solid Waste Division | Peter Cayler | $507,697 | $811,313 | $1,319,010 | $603,142 | -$715,868 |
| 5010 | Social Services | Alison Glassey | $14,536,382 | $8,695,422 | $23,231,804 | $22,097,388 | -$1,134,416 |
| 5130 | Calworks/Foster Care | Alison Glassey | $0 | $18,285,523 | $18,285,523 | $16,753,995 | -$1,531,528 |
| 5170 | In Home Support Services (IHSS) | Alison Glassey | $0 | $2,298,032 | $2,298,032 | $2,110,100 | -$187,932 |
| 5190 | General Relief | Alison Glassey | $0 | $1,028,210 | $1,028,210 | $245,200 | -$783,010 |
| 6110 | Library | Henry Bates | $655,729 | $279,004 | $934,733 | $933,290 | -$1,443 |
| 6210 | Farm Advisor | John Harper | $122,152 | $58,997 | $181,149 | $3,100 | -$178,049 |
| 7110 | Mendocino County Musuem | Dan Taylor | $161,514 | $33,093 | $194,607 | $0 | -$194,607 |
| 8010 | General Debt Services - COPS | Dennis Huey | $0 | $2,218,624 | $2,218,624 | $2,266,038 | $47,414 |
| 8011 | Debt Service - Pension Obligation Bond | Dennis Huey | $0 | $3,364,032 | $3,364,032 | $3,800,000 | $435,968 |
| 9991 | Appropriations for Contingencies and Reserves | (non-applicable) | $0 | $715,000 | $715,000 | $0 | -$715,000 |
| Total of All Columns | $62,203,522 | $73,962,173 | $136,165,695 | $98,867,253 | -$37,298,442 | ||