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 Department |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
AGRICULTURAL COMMISSIONER & WT
|
$6,123,886
3%
|
$5,872,802
3%
|
$251,084
4.3%
|
|
|
|
AGRICULTURAL EXTENSION SERVICE
|
$139,173
0%
|
$131,729
0%
|
$7,444
5.7%
|
|
|
|
CUSTODIAL FUNDS
|
$6,661,289
3%
|
$6,761,805
3%
|
$100,516
1.5%
|
|
|
|
PARKS, OPEN SPACE & CULTURAL S
|
$12,020,973
6%
|
$11,313,724
5%
|
$707,249
6.3%
|
|
|
|
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
|
$4,504,979
2%
|
$18,810,508
8%
|
$14,305,529
76.1%
|
|
|
|
PUBLIC WORKS
|
$144,240,918
71%
|
$152,660,032
67%
|
$8,419,114
5.5%
|
|
|
|
REDEVELOPMENT SUCCESSOR AGENC
|
$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%
|
|
|
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