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 Department |
2020-21 Recommended |
2019-20 Adopted |
Variance from 2019-20 Adopted |
|
|
AGRICULTURAL COMMISSIONER & WT
|
$6,272,663
3%
|
$6,132,566
3%
|
$140,097
2.3%
|
|
|
|
AGRICULTURAL EXTENSION SERVICE
|
$147,786
0%
|
$141,299
0%
|
$6,487
4.6%
|
|
|
|
CUSTODIAL FUNDS
|
$8,186,057
4%
|
$6,671,556
3%
|
$1,514,501
22.7%
|
|
|
|
PARKS, OPEN SPACE & CULTURAL S
|
$12,360,087
5%
|
$12,615,480
5%
|
$255,393
2.0%
|
|
|
|
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
|
$13,850,013
6%
|
$14,224,439
6%
|
$374,426
2.6%
|
|
|
|
PUBLIC WORKS
|
$155,733,323
69%
|
$165,924,119
70%
|
$10,190,796
6.1%
|
|
|
|
REDEVELOPMENT SUCCESSOR AGENC
|
$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%
|
|
|
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