Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services Programs

48.58MTotal
Budget
255.03Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
27.13$11,966,724drill down
56.00$9,478,715drill down
54.00$9,090,848drill down
47.00$7,914,242drill down
41.90$5,275,967drill down
29.00$4,854,637drill down
Showing 1 to 6 of 6 entries

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Permitting Services Programs
Total Recommended vs Approved Expenditures by Year
$41.4M$38.9M$41.1M$41.7M$45.4M$48.6M$40.7M$38.9M$41.1M$41.7M$45.7MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M CE RecommendedCC Approved
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Permitting Services Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000AdministrationCommercial Building ConstructionLand DevelopmentResidential Construction Fire Code ComplianceCustomer Support OutreachZoning and Code ComplianceZoning and Site Plan EnforcementZoning Well Septic and Code ComplianceFire Prevention and Code ComplianceFire Prevention and Fire Code Compliance
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Permitting Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$12,529,239$11,821,144$9,980,842$9,980,842$11,764,741$11,764,741$10,758,484$10,758,484$11,591,756$11,591,756$11,966,724
$5,786,782$5,786,782$6,871,306$6,871,306$6,923,581$6,923,581$7,416,598$7,416,598$8,425,030$8,695,076$9,478,715
$8,541,683$8,541,683$6,535,373$6,535,373$6,524,110$6,524,110$7,629,215$7,619,215$8,597,613$8,597,613$9,090,848
$0$0$6,041,878$6,041,878$6,173,208$6,173,208$6,557,188$6,547,188$7,224,873$7,224,873$7,914,242
$0$0$4,743,705$4,743,705$4,708,983$4,708,983$4,950,527$4,950,527$4,963,864$4,963,864$5,275,967
$0$0$0$0$0$0$4,380,517$4,370,884$4,586,373$4,586,373$4,854,637
$4,406,607$4,406,607$0$0$0$0$0$0$0$0$0
$0$0$4,728,873$4,728,873$4,972,426$4,972,426$0$0$0$0$0
$4,560,544$4,560,544$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
$5,623,116$5,582,490$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
Showing 1 to 15 of 15 entries