FY21 OET INTERNAL SERVICE FUND (D410 F681) REVENUE OVERAGES BY DEPARTMENT.XLSX

Long Distance Data/Voice Total Revenue
Unit Name Cell Revenue
Revenue Revenue Over
Adult Probation $ 83,785.36 $ - $ 42,372.17 $ 126,157.53
Assessor's Office $ 64,322.89 $ - $ 17,610.78 $ 81,933.67
Board of Supervisors District 1 $ 841.23 $ - $ 227.44 $ 1,068.67
Board of Supervisors District 2 $ 1,265.91 $ - $ 207.49 $ 1,473.40
Board of Supervisors District 3 $ 412.26 $ - $ 466.99 $ 879.25
Board of Supervisors District 4 $ - $ - $ 525.91 $ 525.91
Board of Supervisors District 5 $ - $ - $ 318.86 $ 318.86
Clerk of the Board $ - $ 74.69 $ 0.09 $ 74.78
Star Call Center $ - $ 101.34 $ 461.00 $ 562.34
Emergency Management $ 242,895.59 $ - $ 35,658.88 $ 278,554.47
Emergency Management Security Services $ 1,604.64 $ 0.39 $ 796.44 $ 2,401.47
Clerk of the Court $ 36,827.44 $ 3,617.91 $ 10,294.62 $ 50,739.97
Department of Finance $ - $ - $ 739.40 $ 739.40
County Attorney $ - $ - $ 2,166.42 $ 2,166.42
County Manager $ - $ - $ 10,658.61 $ 10,658.61
Elections $ 15,397.54 $ 85.23 $ 38,531.00 $ 54,013.77
Human Services $ - $ 1,482.98 $ 5,087.14 $ 6,570.12
Internal Audit $ - $ - $ 978.51 $ 978.51
Justice Court $ 28,421.11 $ 4,868.45 $ 29,030.92 $ 62,320.48
Constable $ 1,203.93 $ - $ 1,356.80 $ 2,560.73
Correctional Health $ 12,686.81 $ 158.58 $ 14,638.58 $ 27,483.97
Juvenile Probation $ 15,615.65 $ 1,579.77 $ 2,825.79 $ 20,021.21
Medical Examiner $ 1,536.99 $ - $ 5,043.43 $ 6,580.42
Parks & Recreation $ - $ 27.51 $ 2,056.75 $ 2,084.26
Human Resources $ 12,388.95 $ 808.46 $ 3,071.02 $ 16,268.43
Human Resources Employee Benefits $ 533.25 $ 152.65 $ 143.43 $ 829.33
Public Fiduciary $ - $ 333.96 $ 889.84 $ 1,223.80
Recorder $ 392,093.77 $ - $ 51,762.77 $ 443,856.54
County School Superintendent (MCESA) $ - $ - $ 132.75 $ 132.75
OET Administration (Fund 100) $ 128,928.86 $ 5,664.41 $ 271,014.24 $ 405,607.51
OET Administration (Fund 255) $ - $ - $ 0.14 $ 0.14
ICJIS $ - $ - $ 690.39 $ 690.39
Treasurer $ - $ 398.59 $ 4,254.06 $ 4,652.65
Planning and Development $ 10,029.54 $ 1,182.50 $ 2,719.75 $ 13,931.79
Budget $ - $ 83.37 $ 1,233.89 $ 1,317.26
Sheriff's Office $ 267,622.55 $ - $ 35,676.15 $ 303,298.70
Public Defender $ 52,511.58 $ 0.37 $ 18,065.68 $ 70,577.63
Legal Defenders $ 12,810.49 $ - $ 3,154.02 $ 15,964.51
Legal Advocate $ 3,364.34 $ - $ 15,915.20 $ 19,279.54
Contract Counsel $ 1,429.63 $ - $ 2,019.82 $ 3,449.45
Public Advocate $ 7,909.98 $ 4,420.28 $ 1,637.26 $ 13,967.52
Transportation (MCDOT) $ 46,746.72 $ - $ 91,391.51 $ 138,138.23
Flood Control District $ 7,318.19 $ 980.01 $ 13,077.24 $ 21,375.44
Facilities Management $ 25,766.17 $ - $ 16,178.22 $ 41,944.39
Procurement Services $ 1,151.40 $ 40.87 $ 207.78 $ 1,400.05
Equipment Services $ 4,710.97 $ - $ 7,860.17 $ 12,571.14
Risk Management $ - $ - $ 335.16 $ 335.16
Real Estate $ 7,237.94 $ 104.97 $ 4,060.23 $ 11,403.14
Animal Control $ 13,368.50 $ 194.93 $ 15,076.91 $ 28,640.34
Superior Court $ 41,349.31 $ 163,636.24 $ 84,262.40 $ 289,247.95
Air Quality $ 19,801.78 $ - $ 9,811.29 $ 29,613.07
Public Health $ - $ 2,857.18 $ 95,490.00 $ 98,347.18
Environmental Services $ - $ 534.96 $ 680.05 $ 1,215.01
Environmental Services Water and Waste Management $ - $ - $ 161.02 $ 161.02
Unified Command Center $ 676.40 $ 42.67 $ 25,365.31 $ 26,084.38
Deputy County Manager $ - $ - $ 120.90 $ 120.90
Assistant County Manager Dept 940 $ 1,184.51 $ - $ 99.00 $ 1,283.51
Assistant County Manager Dept 950 $ - $ 27.89 $ 239.04 $ 266.93
Totals $ 1,565,752.18 $ 193,461.16 $ 998,850.66 $ 2,758,064.00
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