Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Land Development Program
Personnel Costs & Operating Expenses

9.09MTotal
Budget
54.00Total
FTEs

ExpensesAppropriationGraph of Total
$8,699,081drill down
$391,767drill down
Showing 1 to 2 of 2 entries

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Land Development Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$8.54M$6.54M$6.52M$7.63M$8.6M$9.09M$8.54M$6.54M$6.52M$7.62M$8.6MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Land Development Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Personnel CostsOperating Expenses
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Land Development Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,099,161$8,099,161$6,160,423$6,160,423$6,149,160$6,149,160$7,293,390$7,293,390$8,302,803$8,302,803$8,699,081
$442,522$442,522$374,950$374,950$374,950$374,950$335,825$325,825$294,810$294,810$391,767
Showing 1 to 2 of 2 entries