up
Budget Year / Version:

Permitting Services
Commercial Building Construction Program
Personnel Costs & Operating Expenses

9.98MTotal
Budget
57.00Total
FTEs

AmountExpensesAppropriationGraph of Total
9705.639Personnel Costs9705639drill down
277.321Operating Expenses277321drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs6660538666053871876807187680820750383858379181143918114398136949705639
Operating Expenses263043263043228918228918217527309239297572297572277321277321

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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