Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
Budget Department : PLANNING
Budget Division : PLANNING
2020-21 Projected Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Projected 2019-20 Recommended Variance from 2019-20 Recommended
541100 - ADMINISTRATION
 
$690,530
5%
$652,685
5%
$37,845
5.8%
541300 - PLAN DEPT-SUPPORT SERVICES
 
$2,141,403
17%
$2,073,884
17%
$67,519
3.3%
541500 - PLAN DEPT-BUILDING INSPECTIONS
 
$2,825,369
22%
$2,729,763
22%
$95,606
3.5%
541600 - PLAN DEPT-CODE ENFORCEMENT
 
$988,626
8%
$955,263
8%
$33,363
3.5%
542100 - PLN DPT-ENVIRONMENTAL PLANNING
 
$1,472,797
11%
$1,441,413
12%
$31,384
2.2%
542200 - PLAN DEPT-PROJECT REVIEW
 
$1,834,479
14%
$1,766,493
14%
$67,986
3.8%
542300 - PLAN DEPT-ADVANCED PLANNING
 
$820,873
6%
$789,672
6%
$31,201
4.0%
542700 - PLANNING - ZONING COUNTER
 
$892,778
7%
$853,252
7%
$39,526
4.6%
543100 - PLANNING-HOUSING
 
$1,046,511
8%
$812,082
7%
$234,429
28.9%
543510 - PLANNING - GRANTS
 
$125,000
1%
$125,000
1%
$0
0.0%
Total
 
$12,838,366
100%
$12,199,507
100%
$638,859
5.2%
PLANNING



ADMINISTRATION & SUPPORT SERVICES

Provides support to management, staff and public counter: development and administration of the budget; establishment of fees/rates; personnel; accounting support and systems development.

PERMIT CENTER

The Permit Center includes Building and Inspections; Earth and Natural Sciences/ Environmental Planning; Development Review and Public Counter Divisions.

CODE COMPLIANCE

Provides investigation of complaints on zoning, building and environmental code violations as a subset of the Permit Center.

SUSTAINABILITY & SPECIAL PROJECTS

Oversees the General Plan including the Housing Element; Local Coastal Program; community and special area plans; and others.

HOUSING & COMMUNITY DEVELOPMENT

Administers affordable housing projects and programs, and activities/investments that meet needs of lower income households and assist the lower income community.

For additional information please see the full budget document.