up
Budget Year / Version:

Permitting Services
Customer Support & Outreach Program
Personnel Costs & Operating Expenses

5.34MTotal
Budget
41.90Total
FTEs

AmountExpensesAppropriationGraph of Total
5226.871Personnel Costs5226871drill down
117.061Operating Expenses117061drill 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 Costs4667117466711749086614908661491492749149275158906515890652268715226871
Operating Expenses418664186641866418664893748937117061117061117061117061

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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