Budget Year / Version:
FY 26
RECOMMENDED

Board of Appeals
Zoning Related Hearings and Administrative Appeals Program
Personnel Costs & Operating Expenses

0.61MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$582,418drill down
$25,916drill down
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Zoning Related Hearings and Administrative Appeals Program (PC & OE)
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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Zoning Related Hearings and Administrative Appeals Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000Personnel CostsOperating Expenses
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Zoning Related Hearings and Administrative Appeals Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$531,552$522,606$546,283$546,283$563,519$563,519$608,568$608,568$545,262$552,262$582,418
$45,879$36,239$36,237$36,237$36,290$41,290$36,347$36,347$36,380$36,380$25,916
Showing 1 to 2 of 2 entries