SCC Budget

Budget Category : LAND USE AND COMMUNITY SERVICE

2021-22 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by GL Key Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* 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%