Core Service Areas

FY 2019-20 CORE SERVICE AREAS FINAL ADOPTED BUDGET

Core Service Areas Amount Percentage
Water Resources $1,256,348,000 52.5%
Transportation 744,998,000 31.1
Environmental Services 204,589,000 8.5
Development Services 100,442,000 4.2
Public Buildings* 73,309,000 3.1
Emergency Management 14,847,000 0.6
Total Core Service Areas Budget $2,394,533,000 100.0 %
Others** 693,516,000
Total Adopted Budget $3,088,049,000

*Final Adopted Budget for Public Buildings Core Service Area includes project management costs only. It does not include construction costs.

**Includes cross-business functions.

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