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Budget Year / Version:
FY 26
RECOMMENDED

Board of Appeals
Zoning Related Hearings and Administrative Appeals Program
Personnel Costs Accounts

0.58MTotal
Budget
3.00Total
FTEs

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Zoning Related Hearings and Administrative Appeals Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.53M$0.55M$0.56M$0.61M$0.55M$0.58M$0.52M$0.55M$0.56M$0.61M$0.55MYear202120222023202420252026$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 Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Full Time SalariesBoardCommission StipendsEmployee SupplementsGroup InsuranceSocial Security- FICARSP Retirement Savings PlanOther Non-Workforce FICASocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanBudget Adjustment SalaryOther Non-Workforce Group Insurance
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Zoning Related Hearings and Administrative Appeals Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$349,298$349,298$349,910$349,910$368,921$368,921$401,388$401,388$353,434$353,434$375,799
$84,912$84,912$84,912$84,912$84,912$84,912$84,912$84,912$84,912$91,415$93,042
$45,521$45,521$46,533$46,533$48,626$48,626$52,742$52,742$48,312$48,312$53,946
$21,138$21,138$21,434$21,434$22,763$22,763$24,886$24,886$21,913$21,913$23,300
$18,575$18,575$16,616$16,616$17,252$17,252$18,431$18,431$20,213$20,213$21,150
$6,496$6,496$6,496$6,496$6,496$6,496$6,496$6,496$6,496$6,993$7,118
$7,915$7,915$8,746$8,746$8,783$8,783$8,892$8,892$4,857$4,857$6,251
$5,065$5,065$5,073$5,073$5,349$5,349$5,820$5,820$5,125$5,125$5,449
($7,368)($7,368)$0$0$417$417$5,001$5,001$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0($8,946)$6,563$6,563$0$0$0$0$0$0($3,637)
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