Community Development and Infrastructure
Total Expenses
$223,560,157
-23%
1Total Revenues
$189,351,561
-22%
2General Fund Contribution
$4,905,193
-38%
3
District Sales Tax Contribution
$4,000,000
-7%
4
Other Fund Contributions
25,303,403
-28%
5
Funded Staffing
358.50
-5.00
6Website
Budget Summary
Department Budget Overview
Overall Budget Summary
The Proposed Budget recommendsCommunity Planning
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Public Works
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Department Operations and Performance
Divisions
Services
General Park Improvements
Expenses
$6,828,644
Park Dedication Funds
Expenses
$3,369,107
Pavement Management
Expenses
$16,254,127
Redevelopment Agency
Expenses
$107,118
Road Operations
Expenses
$16,164,664
Road Repair and Improvements
Expenses
$24,992,869
Storm Damage Repairs
Expenses
$9,161,192
Construction Inspection
Expenses
$0
Davenport Sanitation
Expenses
$812,022
Flood Control
Expenses
$18,144,676
Freedom Sanitation
Expenses
$2,512,751
Recycling and Solid Waste
Expenses
$31,640,269
Small Sanitation Districts
Expenses
$1,538,784
Code Compliance
Expenses
$1,572,905
Housing
Expenses
$1,194,767
Land Use Policy
Expenses
$1,186,826
Permit Center
Expenses
$9,521,640
Planning Administration
Expenses
$4,341,826
Recovery Permit Center
Expenses
$3,202
Local Housing Funds
Expenses
$2,144,627
Low and Moderate Income Housing Asset Funds
Expenses
$2,522,716
State and Federal Grants
Expenses
$3,378,463
County Service Area Administration
Expenses
$6,898,653
Fleet Operations
Expenses
$5,693,705
Public Works Administration
Expenses
$63,879,473
Operational Plan Objectives and Accomplishments
This division supports various department objectives
Completed/Accomplishment
Proposed/In-Progress/Amended
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Services
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Objective
Major Budget Changes
Divison: Division Name
Sort By Division:
| Major Changes | Net FTE Changes |
2026-27 Ongoing Budget Increase / (Decrease) |
2026-27 One-time Budget Increase / (Decrease) |
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Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Staffing Chart and Data
The chart below provides the department personnel detail by division, service, and classification.
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