up
Budget Year / Version:

Permitting Services
Administration Program
Personnel Costs & Operating Expenses

6.47MTotal
Budget
25.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8162.712Operating Expenses8162712drill down
4480.885Personnel Costs4480885drill down
-6171.468Transfer to County Funds-6171468drill 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
Operating Expenses8772026877202673102727310272759005675900567994765798896581660128162712
Personnel Costs2992715299271534482123448212400170040017003971959388439044808854480885
Transfer to County Funds-6499576-6541152-6820882-6820882-8184774-8184774-8687776-8687776-6171468-6171468

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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