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County
Budget Category : LAND USE AND COMMUNITY SERVICE
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$5,678,061
3%
$5,858,199
2%
$180,138
3.1%
AGRICULTURAL EXTENSION SERVICE
 
$135,290
0%
$130,555
0%
$4,735
3.6%
CUSTODIAL FUNDS
 
$5,647,335
3%
$8,185,795
3%
$2,538,460
31.0%
PARKS, OPEN SPACE & CULTURAL S
 
$10,879,522
5%
$12,209,471
5%
$1,329,949
10.9%
CULTURAL SERVICES
 
$394,559
0%
$394,559
0%
$0
0.0%
PLANNING
 
$15,386,673
7%
$13,493,524
5%
$1,893,149
14.0%
HOUSING
 
$9,731,062
4%
$13,729,116
5%
$3,998,054
29.1%
PUBLIC WORKS
 
$152,440,650
70%
$199,269,470
74%
$46,828,820
23.5%
REDEVELOPMENT SUCCESSOR AGENC
 
$16,590,708
8%
$16,728,089
6%
$137,381
0.8%
Total
 
$216,883,860
100%
$269,998,778
100%
$53,114,918
19.7%