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Analysis of Current Property Taxes
Summary of County Budget A I 205 Municipal Court A 97
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82 Permanent Positions ACT COUNTY administrative agencies All'd Req American Canyon amount Approve Approve auocsr Board of Supervisors BUDGET FORM BUDGET UNIT EXPENDITURE Calistoga contract Controlled Property CONTROLLER COUNTY cost applied coumv COUNTY ADMINISTRATOR'S REMARKS COUNTY BUDGET ACT COUNTY OF NAPA County's couurv Department Dist EMPLOYEE estimated EXPENDITURES APPLICABLE Extra Help Fire Protection FISCAL Fixed Assets Human Services Delivery increase Insurance Juvenile Juvenile Hall Lake Berryessa line item maintenance Mental Health Mental Health Counselor Napa County Napa Valley North Bay Aqueduct OFFICE EXPENSE operation Planning prior Probation Professional/Special PROFISPECIAL Public Reﬂects Regular Salaries Revenue Sharing Road School Bond SERVICE TAX SERVICES I SUPPLIES Services-Other Services/Supplies Special Departmental SPECIAL DISTRICTS Supervision sure or CALIFORNIA Total Typist Clerk unincorporated areas UNIT EXPENDITURE DETAIL Unsecured Secured Unsecured Utilities Water Yountville