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Mariposa County Selected Budget Units (not all budgets are listed here) Budgeted Proposed Budgeted Proposed Budgeted Proposed GENERAL GOVERNMENT 06-07 07-08 06-07 07-08 06-07 07-08 Administration * $0 $0 $524,146 $423,400 $524,146 $423,400 Assessor/Recorder $105,500 $105,500 $788,054 $819,375 $682,554 $713,875 Auditor $6,000 $6,500 $713,058 $700,418 $707,058 $693,918 Board of Supervisors $1,500 $500 $542,438 $594,098 $540,938 $593,598 Community/Cultural Services * $0 $0 n/a $820,951 n/a $820,951 County Clerk $24,000 $24,350 $65,646 $70,300 $41,646 $45,950 County Counsel $8,250 $8,500 $244,223 $274,726 $235,973 $266,226 Economic Development * $0 $0 n/a $170,173 n/a $170,173 Elections $117,765 $2,400 $213,582 $292,960 $95,817 $290,560 Facility Maintenance $175,023 $223,500 $1,545,186 $1,657,448 $1,370,163 $1,433,948 Personnel $450 $450 $213,972 $302,958 $213,522 $302,508 Planning $148,000 $155,000 $1,003,589 $1,050,777 $855,589 $895,777 Public Works Administration $319,231 $324,565 $801,017 $868,650 $481,786 $544,085 Technical Services $0 $0 $466,942 $508,194 $466,942 $508,194 Treasurer/Tax Collector $166,800 $166,800 $534,250 $529,238 $367,450 $362,438 * Due to organizational changes, direct annual comparisons for Administration, Community/Cultural Services and Economic Development are not meaningful. PUBLIC PROTECTION Agricultural Commissioner $148,047 $176,221 $364,357 $382,500 $216,310 $206,279 Child Support Services $705,905 $719,637 $705,905 $719,637 $0 $0 District Attorney - Prosecution $9,354 $8,354 $657,495 $711,807 $648,141 $703,453 Fire $690,687 $174,529 $1,362,976 $1,039,424 $672,289 $864,895 Grand Jury $0 $0 $26,144 $25,820 $26,144 $25,820 Indigent Defense $30,000 $41,775 $393,448 $426,813 $363,448 $385,038 Jail $31,034 $35,034 $1,955,752 $2,036,729 $1,924,718 $2,001,695 Probation $322,954 $303,147 $968,601 $1,022,723 $645,647 $719,576 Sheriff $1,562,721 $1,658,682 $5,989,190 $6,282,793 $4,426,469 $4,624,111 EDUCATION Cooperative Extension $0 $0 $130,333 $167,432 $130,333 $167,432 Library $37,110 $48,704 $430,971 $446,248 $393,861 $397,544 PUBLIC HEALTH Alcohol and Drug $618,714 $638,124 $618,714 $638,124 $0 $0 Behavioral Health $1,496,092 $1,664,263 $1,499,410 $1,667,581 $3,318 $3,318 Emergency Medical Service $138,455 $151,546 $138,455 $151,546 $0 $0 Health & Air Pollution $2,212,794 $2,244,267 $2,440,791 $2,505,839 $227,997 $261,572 Local Enforcement Agency $17,555 $15,987 $17,555 $15,987 $0 $0 PUBLIC ASSISTANCE Assistance Advance $6,604,187 $6,056,281 $6,604,187 $6,056,281 $0 $0 Housing Authority Voucher $768,536 $718,590 $768,536 $718,590 $0 $0 Housing Development $63,987 $63,987 $63,987 $63,987 $0 $0 Human Services Administration $55,467 $99,978 $55,467 $99,978 $0 $0 IHSS Public Authority $288,480 $276,000 $288,480 $276,000 $0 $0 Senior Nutrition $150,105 $151,379 $150,105 $151,379 $64,743 $79,627 Senior Services $79,036 $87,162 $79,036 $87,162 $48,500 $61,548 Social Service Programs $3,207,100 $2,953,600 $3,207,100 $2,953,600 $0 $0 Social Services $5,183,345 $5,185,084 $5,201,093 $5,185,084 $17,748 $0 Veterans Services $13,200 $13,200 $45,418 $41,156 $32,218 $27,956 RECREATION Parks and Recreation $25,600 $27,100 $301,654 $319,455 $276,054 $292,355 ROADS & TRANSPORTATION Local Transportation $491,863 $442,000 $491,863 $442,000 $0 $0 Pedestrian Bikeway $188,836 $204,536 $188,836 $204,536 $0 $0 Regional Transit Services $136,360 $136,360 $136,360 $136,360 $0 $0 Roads $4,557,214 $9,598,930 $4,557,214 $9,598,930 $1,620,100 $2,099,505 Transportation Planning $146,342 $222,256 $146,342 $222,256 $0 $0 CONTINGENCIES $0 $0 $2,813,982 $416,729 $2,813,982 $416,729 TOTAL COUNTY BUDGET $92,512,474 $94,309,848 $23,110,570 $25,141,897 (including budget units not listed here) Revenue Expenditures General Fund Cost