Budget Search
County
Community Services
Recommended Expenditures
By Program 2017-18 Recommended Change from 2016-17 Adopted
Administration & Support
 
$978,155
4%
$48,721
5.2%
Parks & Open Spaces
 
$12,882,668
46%
$285,054
2.3%
Housing & Community Development
 
$5,883,866
21%
$505,549
9.4%
Community Support (Arts & Libraries)
 
$4,884,013
18%
$226,239
4.4%
Energy and Sustainability Initiatives
 
$3,266,438
12%
$229,878
7.6%
Total Department
 
$27,895,140
100%
$842,963
3.1%
Mission Statement
About the Department
Recommended Changes and Operational Impact
Proposed Changes and Operational Impact
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