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County
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%