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County
Budget Category : LAND USE AND COMMUNITY SERVICE
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$5,886,350
3%
$5,376,461
3%
$509,889
9.5%
AGRICULTURAL EXTENSION SERVICE
 
$123,812
0%
$123,812
0%
$0
0.0%
CUSTODIAL FUNDS
 
$6,753,472
3%
$6,674,322
3%
$79,150
1.2%
PARKS, OPEN SPACE & CULTURAL S
 
$10,705,756
5%
$10,406,722
5%
$299,034
2.9%
CULTURAL SERVICES
 
$438,399
0%
$517,009
0%
$78,610
15.2%
PLANNING
 
$12,203,215
6%
$13,420,814
6%
$1,217,599
9.1%
HOUSING
 
$15,598,680
8%
$18,821,385
9%
$3,222,705
17.1%
PUBLIC WORKS
 
$136,809,986
67%
$139,312,829
66%
$2,502,843
1.8%
REDEVELOPMENT SUCCESSOR AGENC
 
$16,538,689
8%
$17,221,661
8%
$682,972
4.0%
Total
 
$205,058,359
100%
$211,875,015
100%
$6,816,656
3.2%