Budget Year / Version:
FY 26
RECOMMENDED

Board of Appeals
Zoning Related Hearings and Administrative Appeals Program
Operating Expense Accounts

0.03MTotal
Budget
0.00Total
FTEs

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Zoning Related Hearings and Administrative Appeals Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.05M$0.04M$0.04M$0.04M$0.04M$0.03M$0.04M$0.04M$0.04M$0.04M$0.04MYear202120222023202420252026$0M $0.005M $0.01M $0.015M $0.02M $0.025M $0.03M $0.035M $0.04M $0.045M $0.05M $0.055M CE RecommendedCC Approved
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Zoning Related Hearings and Administrative Appeals Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000$4,000$6,000$8,000$10,000$12,000$14,000$16,000$18,000Office MachinesCopier LeasesOther Miscellaneous Operating ExpensesCentral Duplicating - Other PrintingCopyingCentral Duplicating - Postage - IndividualPreparation Of TranscriptsRecordersGeneral Office SuppliesOther Central Duplicating Services - PrintingImagingOther Communication ServicesOther Office Equipment RepairMaintenance
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Zoning Related Hearings and Administrative Appeals Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$17,802$8,162$8,162$8,162$8,162$8,162$8,162$8,162$8,162$8,162$8,162
$6,055$6,055$6,055$6,055$6,055$6,055$6,055$6,055$6,055$6,055$6,055
$5,449$5,449$5,449$5,449$5,449$5,449$5,449$5,449$5,449$5,449$5,449
$5,120$5,120$5,120$5,120$5,120$5,120$5,120$5,120$5,120$5,120$5,120
$2,112$2,112$2,112$2,112$2,112$2,112$2,112$2,112$2,112$2,112$2,112
$1,366$1,366$1,364$1,364$1,417$1,417$1,474$1,474$1,507$1,507$1,592
$552$552$552$552$552$552$552$552$552$552$552
$11,090$11,090$11,090$11,090$11,090$11,090$11,090$11,090$11,090$11,090$541
$300$300$300$300$300$300$300$300$300$300$300
$200$200$200$200$200$200$200$200$200$200$200
$110$110$110$110$110$110$110$110$110$110$110
$0$0$0$0$0$5,000$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
($60)($60)($60)($60)($60)($60)($60)($60)($60)($60)($60)
($1,060)($1,060)($1,060)($1,060)($1,060)($1,060)($1,060)($1,060)($1,060)($1,060)($1,060)
($3,157)($3,157)($3,157)($3,157)($3,157)($3,157)($3,157)($3,157)($3,157)($3,157)($3,157)
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