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Budget Year / Version:

Permitting Services
Land Development Program

Personnel Costs Accounts

8.7MTotal
Budget
54.00Total
FTEs

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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
64708456470845507874950787495146790514679060311366031136667981766798176908211
832384832384638160638160666864666864798657798657869616869616971028
400292400292312959312959317429317429372782372782412695412695426775
252677252677176580176580168161168161192031192031216558216558220086
129503129503116858116858116384116384145733145733151287151287204961
94096940967364273642746287462887451874519685896858100170
2419092419091045711045710066966696246172461718108
1212712127121271212712127121271212712127121271212712127
00000000000
-19178-19178-19178-19178-19178-19178-19178-19178-8252-8252-8635
-31801-31801-31801-31801-31801-31801-31801-31801-14520-14520-10000
-39423-39423-39423-39423-39423-39423-39423-39423-18000-18000-18750
-262821-262821-262821-262821-262821-262821-262821-262821-120000-120000-125000
00000000000
00000000000
00000000000
00000000000
00000000000
1855118551000000000
00000000000
00000000000
00000000000