Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
AG COMMISSIONER
 
$2,203,335
1%
$1,976,005
1%
$227,330
11.5%
WEIGHTS AND MEASURES
 
$385,401
0%
$332,215
0%
$53,186
16.0%
MOSQUITO AND VECTOR CONTROL
 
$3,535,150
2%
$3,564,582
2%
$29,432
0.8%
AGRICULTURAL EXTENSION
 
$139,173
0%
$131,729
0%
$7,444
5.7%
MONTBAY APCD
 
$57,714
0%
$57,714
0%
$0
0.0%
LAFCO
 
$128,800
0%
$128,800
0%
$0
0.0%
LIBRARY FUND
 
$6,474,775
3%
$6,575,291
3%
$100,516
1.5%
PARKS, OPEN SPACE & CULTURAL S
 
$9,664,550
5%
$9,033,440
4%
$631,110
7.0%
ART IN PUBLIC PLACES
 
$38,500
0%
$184,249
0%
$145,749
79.1%
COUNTY SERVICE AREA #11
 
$2,317,923
1%
$2,096,035
1%
$221,888
10.6%
CULTURAL SERVICES
 
$438,399
0%
$438,399
0%
$0
0.0%
PLANNING
 
$12,199,507
6%
$14,675,533
6%
$2,476,026
16.9%
HOUSING FUNDS
 
$4,504,979
2%
$18,810,508
8%
$14,305,529
76.1%
ADMINSTRATIVE SERVICES
 
$52,356,402
26%
$50,498,133
22%
$1,858,269
3.7%
TRANSPORTATION
 
$48,887,203
24%
$69,256,221
30%
$20,369,018
29.4%
SPECIAL SERVICES
 
$42,997,313
21%
$32,905,678
14%
$10,091,635
30.7%
REDEVELOPMENT SUCCESSOR AGENCY
 
$16,776,727
8%
$16,551,435
7%
$225,292
1.4%
Total
 
$203,105,851
100%
$227,215,967
100%
$24,110,116
10.6%