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Budget Year / Version:

Housing and Community Affairs
Housing Code Enforcement Program
Personnel Costs & Operating Expenses

6.96MTotal
Budget
42.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6320.589Personnel Costs6320589drill down
642.421Operating Expenses642421drill 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 Costs4263674426367449471284953944557808854941355951717595171764286746320589
Operating Expenses504574504574558060500254746989682575690046690046642421642421

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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