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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 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%