Budget Search
County
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL FUND
 
$558,480,199
68%
$540,321,871
62%
$18,158,328
3.4%
HOUSING
 
$564,143
0%
$790,767
0%
$226,624
28.7%
HOUSING CDBG
 
$0
0%
$47,050
0%
$47,050
100.0%
HOUSING-SUBDIV IN-LIEU
 
$1,308,250
0%
$1,682,052
0%
$373,802
22.2%
HOUSING-PALOMA DEL MAR
 
$16,400
0%
$20,277
0%
$3,877
19.1%
HOUSING-ST HOME GRANT FD
 
$165,324
0%
$1,396,660
0%
$1,231,336
88.2%
HOUSING-LMIH ASSET FUND HSC SE
 
$768,000
0%
$10,431,971
1%
$9,663,971
92.6%
HOUSING-OTHER
 
$1,682,862
0%
$4,441,731
1%
$2,758,869
62.1%
PARK DED-LA SELVA I-01
 
$36,107
0%
$36,107
0%
$0
0.0%
PARK DED-APTOS I-02
 
$435,338
0%
$477,338
0%
$42,000
8.8%
PARK DED-LIVE OAK I-03
 
$174,923
0%
$203,092
0%
$28,169
13.9%
PARK DED-PAJARO I-04
 
$35,627
0%
$107,407
0%
$71,780
66.8%
PARK DED-SAN ANDREAS II-05
 
$9,288
0%
$5,288
0%
$4,000
75.6%
PARK DED-CARBONERA II-06
 
$164,509
0%
$154,509
0%
$10,000
6.5%
PARK DED-SOQUEL II-07
 
$102,868
0%
$320,819
0%
$217,951
67.9%
PARK DED-SAN LORENZO II-08
 
$17,600
0%
$11,999
0%
$5,601
46.7%
PARK DED-APTOS HILLS III-09
 
$85,486
0%
$114,355
0%
$28,869
25.2%
PARK DED-SKYLINE III-10
 
$104,514
0%
$103,670
0%
$844
0.8%
PARK DED-SUMMIT III-11
 
$127,603
0%
$122,401
0%
$5,202
4.2%
PARK DED-EUREKA III-12
 
$98,744
0%
$142,849
0%
$44,105
30.9%
PARK DED-NORTH COAST III-13
 
$5,809
0%
$5,809
0%
$0
0.0%
PARK DED-BONNY DOON III-14
 
$69,009
0%
$72,009
0%
$3,000
4.2%
PARK DED-SALSIPUEDES III-15
 
$82,449
0%
$81,293
0%
$1,156
1.4%
PARK DED-ALBA REC
 
$511
0%
$500
0%
$11
2.2%
PARK DED-BOULDER CREEK REC
 
$15,149
0%
$14,999
0%
$150
1.0%
PARK DED-LA SELVA REC
 
$2,072
0%
$52
0%
$2,020
3884.6%
PARK DED-OPAL REC
 
$18,247
0%
$17,067
0%
$1,180
6.9%
PARK DED-CERTS RESERVE
 
$12,138
0%
$11,830
0%
$308
2.6%
PARK DED-FUND INTEREST
 
$39,500
0%
$39,718
0%
$218
0.5%
TRANSPORTATION
 
$268,278
0%
$595,548
0%
$327,270
55.0%
FISH AND GAME
 
$15,000
0%
$15,000
0%
$0
0.0%
ART IN PUBLIC PLACES
 
$38,500
0%
$184,249
0%
$145,749
79.1%
STATE PARK BONDS
 
$985,774
0%
$728,101
0%
$257,673
35.4%
APTOS SEASCAPE CO SERV AREA #3
 
$80,004
0%
$84,554
0%
$4,550
5.4%
BRAEMOOR CSA #47
 
$95,685
0%
$82,864
0%
$12,821
15.5%
COUNTY FIRE PROTECTION CSA #48
 
$1,243,457
0%
$1,196,178
0%
$47,279
4.0%
CO HWY LIGHTING CSA #9
 
$1,100,939
0%
$1,257,845
0%
$156,906
12.5%
CO HWY RESID LIGHT CSA #9 ZN A
 
$1,870,667
0%
$2,035,610
0%
$164,943
8.1%
CO CROSSING GUARD CSA #9 ZN B
 
$34,071
0%
$25,828
0%
$8,243
31.9%
CO ROAD MAINT CSA #9D ZONE 1
 
$902,083
0%
$891,185
0%
$10,898
1.2%
CO ROAD MAINT CSA #9D ZONE 2
 
$1,499,826
0%
$1,448,034
0%
$51,792
3.6%
CSA #9D ZONE 3
 
$415,609
0%
$433,719
0%
$18,110
4.2%
STREETSCAPE CSA #9E
 
$38,846
0%
$50,744
0%
$11,898
23.4%
SOQUEL VILLAGE CSA #9F
 
$62,800
0%
$67,550
0%
$4,750
7.0%
COUNTRY ESTATES CSA #35
 
$35,519
0%
$18,294
0%
$17,225
94.2%
EMPIRE ACRES CSA #17
 
$128,381
0%
$145,150
0%
$16,769
11.6%
EXTENDED POLICE PROTECT CSA #3
 
$2,600,912
0%
$2,410,681
0%
$190,231
7.9%
BONITA-ENCINO DRIVES CSA #43
 
$119,442
0%
$99,918
0%
$19,524
19.5%
FOREST GLEN CSA #36
 
$236,385
0%
$239,341
0%
$2,956
1.2%
FELTON GROVE CSA 56
 
$197,476
0%
$170,601
0%
$26,875
15.8%
GLENWOOD ACRES CSA #30
 
$52,131
0%
$83,313
0%
$31,182
37.4%
GRAHAM HILL CSA #57
 
$501,659
0%
$75,603
0%
$426,056
563.5%
HIDDEN VALLEY CSA #26
 
$242,038
0%
$229,104
0%
$12,934
5.6%
HOPKINS GULCH CSA #51
 
$56,287
0%
$58,778
0%
$2,491
4.2%
HUCKLEBERRY WOODS RD CSA #15
 
$168,153
0%
$133,364
0%
$34,789
26.1%
HUTCHINSON ROAD CSA #13
 
$699,979
0%
$524,262
0%
$175,717
33.5%
OAKFLAT ROAD CSA 13A
 
$20,502
0%
$33,478
0%
$12,976
38.8%
KELLY HILL CSA #22
 
$13,176
0%
$298
0%
$12,878
4321.5%
LARSEN ROAD CSA #34
 
$93,492
0%
$93,700
0%
$208
0.2%
LOMA PRIETA DRIVE CSA #41
 
$145,760
0%
$139,979
0%
$5,781
4.1%
LOMOND TERRACE CSA #28
 
$99,913
0%
$82,626
0%
$17,287
20.9%
MCGAFFIGAN MILL ROAD CSA #59
 
$25,426
0%
$32,385
0%
$6,959
21.5%
MOSQUITO ABATEMENT CSA #53
 
$715,151
0%
$719,337
0%
$4,186
0.6%
MOSQUITO ABATEMENT CSA #53-NOR
 
$1,072,776
0%
$1,079,057
0%
$6,281
0.6%
OLD RANCH ROAD CSA #23
 
$128,745
0%
$125,179
0%
$3,566
2.8%
PAJARO STORM DRAIN MAINT DIST
 
$1,464,439
0%
$1,605,555
0%
$141,116
8.8%
PAJARO DUNES CSA #4
 
$1,621,342
0%
$2,118,717
0%
$497,375
23.5%
PINECREST CSA#46
 
$39,004
0%
$67,349
0%
$28,345
42.1%
PASATIEMPO ROLLING WOODS SWR D
 
$0
0%
$195
0%
$195
100.0%
PINERIDGE CSA #24
 
$112,979
0%
$100,194
0%
$12,785
12.8%
RALSTON WAY CSA #40
 
$3,660
0%
$15,136
0%
$11,476
75.8%
PARKS & REC CSA #11
 
$2,317,923
0%
$2,096,035
0%
$221,888
10.6%
REDWOOD DRIVE CSA #33
 
$155,467
0%
$128,110
0%
$27,357
21.4%
REED STREET CSA #39
 
$530
0%
$965
0%
$435
45.1%
ROBERTS ROAD CSA #37
 
$58,173
0%
$50,480
0%
$7,693
15.2%
RIDGE DRIVE CSA # 58
 
$74,913
0%
$61,549
0%
$13,364
21.7%
RIVERDALE PARK RD CSA #55
 
$91,621
0%
$95,412
0%
$3,791
4.0%
ROBAK DRIVE CSA #16
 
$55,219
0%
$45,153
0%
$10,066
22.3%
SC FLOOD CONTROL & WTR-ZONE 4(
 
$1,431,899
0%
$1,739,844
0%
$307,945
17.7%
SC FLOOD CONTROL & WTR-ZONE 5
 
$1,585,534
0%
$1,484,579
0%
$100,955
6.8%
S.C. FLOOD CON & WTR CONS-GEN
 
$2,112,190
0%
$1,214,467
0%
$897,723
73.9%
SC FLOOD CONTROL & WTR ZONE 8
 
$251,620
0%
$172,006
0%
$79,614
46.3%
SC FLOOD CONTROL-ZN 5 EXP CONS
 
$487,037
0%
$417,737
0%
$69,300
16.6%
SC FLOOD CONTROL & WTR CON-ZN
 
$475,469
0%
$268,960
0%
$206,509
76.8%
SC FLOOD CONTROL & WTR CON ZN
 
$3,822,742
0%
$4,961,424
1%
$1,138,682
23.0%
SC FLOOD CONTROL & WTR CON ZN
 
$707,734
0%
$535,734
0%
$172,000
32.1%
SUNLIT LANE CSA #42
 
$28,182
0%
$27,653
0%
$529
1.9%
SUNBEAM WOODS CSA #44
 
$64,335
0%
$49,381
0%
$14,954
30.3%
VINEYARD CSA #50
 
$227,741
0%
$206,080
0%
$21,661
10.5%
VIEW CIRCLE CSA #32
 
$7,160
0%
$5,050
0%
$2,110
41.8%
VIEWPOINT ROAD CSA #25
 
$86,213
0%
$113,687
0%
$27,474
24.2%
UPPER PLEASANT VALLEY-CSA #52
 
$12,477
0%
$32,478
0%
$20,001
61.6%
WESTDALE CSA #21
 
$35,456
0%
$46,378
0%
$10,922
23.5%
WHITEHOUSE CANYON CSA #18
 
$89,035
0%
$79,125
0%
$9,910
12.5%
SPECIAL REVENUE -ROAD FUND
 
$44,347,908
5%
$64,257,330
7%
$19,909,422
31.0%
LIBRARY
 
$6,474,775
1%
$6,575,291
1%
$100,516
1.5%
COUNTY FIRE DEPT
 
$6,327,253
1%
$7,340,739
1%
$1,013,486
13.8%
RDA ADMIN-LO/SOQ CAPITAL PROJE
 
$253,750
0%
$252,511
0%
$1,239
0.5%
RDA ADMIN-PROPERTY MANAGEMENT
 
$227,091
0%
$172,412
0%
$54,679
31.7%
SPEC.REV.-CO RDA S/A-CAP IMPRO
 
$491
0%
$10,235
0%
$9,744
95.2%
CO RDA S/A-CAP TAX INCREMENT
 
$16,295,395
2%
$16,116,277
2%
$179,118
1.1%
DAVENPORT DAVIS-GRUNSKY LOAN D
 
$772
0%
$1,019
0%
$247
24.2%
CNTY CAPITAL PROJ-LAND & FAC (
 
$12,111,644
1%
$49,996,263
6%
$37,884,619
75.8%
CAPITAL PROJECTS CONTINGENCY F
 
$2,888
0%
$36,379
0%
$33,491
92.1%
TWIN LAKES BEACHFRONT
 
$0
0%
$20,320
0%
$20,320
100.0%
SOQUEL LINEAR PARK & PARKING I
 
$0
0%
$116,950
0%
$116,950
100.0%
PROJECTS CONTINGENCY-VARIOUS
 
$0
0%
$59
0%
$59
100.0%
APTOS PARK I-02 -SPECIAL
 
$9,383
0%
$9,110
0%
$273
3.0%
LIVE OAK PARK I-03-SPECIAL
 
$396,924
0%
$595,188
0%
$198,264
33.3%
SOQUEL PARK II-07 -SPECIAL
 
$67,856
0%
$100,255
0%
$32,399
32.3%
BOULDER CREEK CSA #7
 
$448,190
0%
$419,330
0%
$28,860
6.9%
CO DISPOSAL SITES CSA #9C-CAP
 
$18,806,820
2%
$19,243,475
2%
$436,655
2.3%
DAVENPORT CO SAN DIST-CONSTRUC
 
$711,880
0%
$571,721
0%
$140,159
24.5%
FREEDOM CO SANITATION DISTRICT
 
$10,943,461
1%
$1,256,988
0%
$9,686,473
770.6%
FREEDOM BLVD ASSESS CONST IMPR
 
$46,521
0%
$0
0%
$46,521
0.0%
FREEDOM CO SAN DIST EXPAN CONS
 
$90,000
0%
$52,007
0%
$37,993
73.1%
PLACE DE MER CSA #2
 
$157,022
0%
$78,772
0%
$78,250
99.3%
ROLLING WOODS CSA #10
 
$52,818
0%
$90,461
0%
$37,643
41.6%
SAND DOLLAR BEACH CSA #5
 
$165,669
0%
$298,828
0%
$133,159
44.6%
SEPTIC TANK MAINT CSA # 12
 
$1,217,000
0%
$1,174,784
0%
$42,216
3.6%
SEPTIC TANK MAINT CSA#12 CAP
 
$1,441
0%
$2,254
0%
$813
36.1%
SEPTIC TANK CSA #12 ZONE A
 
$562,841
0%
$414,157
0%
$148,684
35.9%
SUMMIT WEST CSA #54
 
$0
0%
$2,167
0%
$2,167
100.0%
TRESTLE BEACH CSA #20
 
$65,736
0%
$64,650
0%
$1,086
1.7%
INFORMATION SERVICES ISF
 
$14,979,515
2%
$15,073,368
2%
$93,853
0.6%
PUBLIC WORKS -ISF
 
$46,183,225
6%
$44,431,703
5%
$1,751,522
3.9%
SERVICE CENTER ISF
 
$2,594,315
0%
$2,597,803
0%
$3,488
0.1%
CENTRAL DUPLICATNG ISF
 
$588,141
0%
$614,738
0%
$26,597
4.3%
EMPLOYEE BENEFITS-STAFFING
 
$1,398,320
0%
$1,463,502
0%
$65,182
4.5%
DENTAL/HEALTH SELF INSUR
 
$2,781,227
0%
$3,249,796
0%
$468,569
14.4%
LIABILITY AND PROPERTY INSURAN
 
$13,777,211
2%
$15,239,909
2%
$1,462,698
9.6%
RISK MANAGEMENT AND SELF INSUR
 
$2,113,774
0%
$2,059,018
0%
$54,756
2.7%
STATE UNEMPLOYMENT INSURANCE
 
$578,641
0%
$628,902
0%
$50,261
8.0%
WORKERS COMP SELF INSURANCE PR
 
$24,199,816
3%
$23,612,256
3%
$587,560
2.5%
Total
 
$827,027,319
100%
$872,747,307
100%
$45,719,988
5.2%