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Budget Year / Version:

Permitting Services Programs

45.39MTotal
Budget
250.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11591.756Administration26.13 11591756drill down
8597.613Land Development54.00 8597613drill down
8425.03Commercial Building Construction52.00 8425030drill down
7224.873Residential Construction Fire Code Compliance47.00 7224873drill down
4963.864Customer Support Outreach41.90 4963864drill down
4586.373Zoning and Code Compliance29.00 4586373drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Administration13244529131800921252923911821144998084299808421176474111764741107584841075848411591756
Land Development85876528568224854168385416836535373653537365241106524110762921576192158597613
Commercial Building Construction57256325712807578678257867826871306687130669235816923581741659874165988425030
Residential Construction & Fire Code Compliance00006041878604187861732086173208655718865471887224873
Customer Support & Outreach00004743705474370547089834708983495052749505274963864
Zoning and Code Compliance00000000438051743708844586373
Zoning and Site Plan Enforcement46261704616092440660744066070000000
Zoning, Well & Septic and Code Compliance00004728873472887349724264972426000
Fire Prevention and Code Compliance45375654526549456054445605440000000
Fire Prevention and Fire Code Compliance00000000000
Residential Building and Intake00000000000
Residential Building Construction & Intake52973685285023562311655824900000000
Commercial Construction00000000000
Customer Service00000000000
Building Construction00000000000