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County
Budget Category : LAND USE AND COMMUNITY SERVICE
2017-18 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2017-18 Recommended 2016-17 Adopted Variance from 2016-17 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$5,312,687
3%
$5,091,602
3%
$221,085
4.3%
AGRICULTURAL EXTENSION SERVICE
 
$134,569
0%
$129,860
0%
$4,709
3.6%
CUSTODIAL FUNDS
 
$6,265,847
3%
$5,825,817
3%
$440,030
7.6%
PARKS, OPEN SPACE & CULTURAL S
 
$10,405,400
6%
$10,745,634
6%
$340,234
3.2%
PLANNING
 
$29,369,225
16%
$33,749,162
18%
$4,379,937
13.0%
PUBLIC WORKS
 
$115,752,758
63%
$109,793,581
59%
$5,959,177
5.4%
REDEVELOPMENT SUCCESSOR AGENC
 
$17,210,425
9%
$19,356,789
10%
$2,146,364
11.1%
Total
 
$184,450,911
100%
$184,692,445
100%
$241,534
0.1%