SCC Budget

Budget Category : LAND USE AND COMMUNITY SERVICE

2018-19 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 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	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%