up
Budget Year / Version:

Permitting Services
Land Development Program
Personnel Costs & Operating Expenses

9.27MTotal
Budget
54.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8916.315Personnel Costs8916315drill down
350.784Operating Expenses350784drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs6149160614916072933907293390830280383028038699081869908189163158916315
Operating Expenses374950374950335825325825294810294810391767391767350784350784

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Culture and Recreation

Other County Functions

Debt Service

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