Budget Category : LAND USE AND COMMUNITY SERVICE
2018-19 Recommended Expenditures
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* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department |
2018-19 Recommended |
2017-18 Adopted |
Variance from 2017-18 Adopted |
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AGRICULTURAL COMMISSIONER & WT
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$5,886,350
3%
|
$5,376,461
3%
|
$509,889
9.5%
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AGRICULTURAL EXTENSION SERVICE
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$123,812
0%
|
$123,812
0%
|
$0
0.0%
|
|
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CUSTODIAL FUNDS
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$6,753,472
3%
|
$6,674,322
3%
|
$79,150
1.2%
|
|
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PARKS, OPEN SPACE & CULTURAL S
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$10,705,756
5%
|
$10,406,722
5%
|
$299,034
2.9%
|
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CULTURAL SERVICES
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$438,399
0%
|
$517,009
0%
|
$78,610
15.2%
|
|
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PLANNING
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$12,203,215
6%
|
$13,420,814
6%
|
$1,217,599
9.1%
|
|
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HOUSING
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$15,598,680
8%
|
$18,821,385
9%
|
$3,222,705
17.1%
|
|
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PUBLIC WORKS
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$136,809,986
67%
|
$139,312,829
66%
|
$2,502,843
1.8%
|
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REDEVELOPMENT SUCCESSOR AGENC
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$16,538,689
8%
|
$17,221,661
8%
|
$682,972
4.0%
|
|
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Total
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$205,058,359
100%
|
$211,875,015
100%
|
$6,816,656
3.2%
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