Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
Budget Department : PLANNING
Budget Division : PLANNING
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
541100 - ADMINISTRATION
 
$670,436
5%
$621,164
5%
$49,272
7.9%
541300 - PLAN DEPT-SUPPORT SERVICES
 
$1,986,192
15%
$2,268,781
18%
$282,589
12.5%
541500 - PLAN DEPT-BUILDING INSPECTIONS
 
$2,919,982
22%
$2,603,223
21%
$316,759
12.2%
541600 - PLAN DEPT-CODE ENFORCEMENT
 
$993,108
7%
$903,528
7%
$89,580
9.9%
542100 - PLN DPT-ENVIRONMENTAL PLANNING
 
$1,510,534
11%
$1,375,873
11%
$134,661
9.8%
542200 - PLAN DEPT-PROJECT REVIEW
 
$1,603,674
12%
$1,725,152
14%
$121,478
7.0%
542300 - PLAN DEPT-ADVANCED PLANNING
 
$973,570
7%
$1,208,932
10%
$235,362
19.5%
542700 - PLANNING - ZONING COUNTER
 
$917,531
7%
$992,251
8%
$74,720
7.5%
543100 - PLANNING-HOUSING
 
$1,204,481
9%
$804,951
6%
$399,530
49.6%
543510 - PLANNING - GRANTS
 
$500,000
4%
$190,980
2%
$309,020
161.8%
Total
 
$13,279,508
100%
$12,694,835
100%
$584,673
4.6%
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.