Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
AG COMMISSIONER
 
$2,279,661
1%
$2,228,382
1%
$51,279
2.3%
WEIGHTS AND MEASURES
 
$402,301
0%
$385,117
0%
$17,184
4.5%
MOSQUITO AND VECTOR CONTROL
 
$3,590,701
2%
$3,519,067
1%
$71,634
2.0%
AGRICULTURAL EXTENSION
 
$147,786
0%
$141,299
0%
$6,487
4.6%
MONTBAY APCD
 
$62,849
0%
$62,849
0%
$0
0.0%
LAFCO
 
$133,933
0%
$133,933
0%
$0
0.0%
LIBRARY FUND
 
$7,989,275
4%
$6,474,774
3%
$1,514,501
23.4%
PARKS, OPEN SPACE & CULTURAL S
 
$9,714,714
4%
$9,993,537
4%
$278,823
2.8%
ART IN PUBLIC PLACES
 
$33,500
0%
$201,700
0%
$168,200
83.4%
COUNTY SERVICE AREA #11
 
$2,611,873
1%
$2,420,243
1%
$191,630
7.9%
CULTURAL SERVICES
 
$432,650
0%
$438,399
0%
$5,749
1.3%
PLANNING
 
$13,279,508
6%
$12,694,835
5%
$584,673
4.6%
HOUSING FUNDS
 
$13,850,013
6%
$14,224,439
6%
$374,426
2.6%
ADMINSTRATIVE SERVICES
 
$55,834,237
25%
$56,049,485
24%
$215,248
0.4%
TRANSPORTATION
 
$56,056,553
25%
$66,159,382
28%
$10,102,829
15.3%
SPECIAL SERVICES
 
$43,842,533
19%
$43,715,252
19%
$127,281
0.3%
REDEVELOPMENT SUCCESSOR AGENCY
 
$16,716,832
7%
$16,777,225
7%
$60,393
0.4%
Total
 
$226,978,919
100%
$235,619,918
100%
$8,640,999
3.7%