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Budget Year / Version:
FY 26
RECOMMENDED

Board of Appeals Programs

0.61MTotal
Budget
3.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
3.00$608,334drill down
Showing 1 to 1 of 1 entries

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Board of Appeals Programs
Total Recommended vs Approved Expenditures by Year
$0.58M$0.58M$0.6M$0.64M$0.58M$0.61M$0.56M$0.58M$0.6M$0.64M$0.59MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Board of Appeals Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$560,000$570,000$580,000$590,000$600,000$610,000$620,000$630,000$640,000$650,000Zoning Related Hearings and Administrative Appeals
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Board of Appeals Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$577,431$558,845$582,520$582,520$599,809$604,809$644,915$644,915$581,642$588,642$608,334
Showing 1 to 1 of 1 entries