Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Land Development Program
Personnel Costs Accounts

8.7MTotal
Budget
54.00Total
FTEs

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Land Development Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$8.1M$6.16M$6.15M$7.29M$8.3M$8.7M$8.1M$6.16M$6.15M$7.29M$8.3MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Land Development Program Personnel Costs Expense Accounts
TOP TEN 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$7,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanOvertimeDentalOther Non-Workforce FICA
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Land Development Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,470,845$6,470,845$5,078,749$5,078,749$5,146,790$5,146,790$6,031,136$6,031,136$6,679,817$6,679,817$6,908,211
$832,384$832,384$638,160$638,160$666,864$666,864$798,657$798,657$869,616$869,616$971,028
$400,292$400,292$312,959$312,959$317,429$317,429$372,782$372,782$412,695$412,695$426,775
$252,677$252,677$176,580$176,580$168,161$168,161$192,031$192,031$216,558$216,558$220,086
$129,503$129,503$116,858$116,858$116,384$116,384$145,733$145,733$151,287$151,287$204,961
$94,096$94,096$73,642$73,642$74,628$74,628$87,451$87,451$96,858$96,858$100,170
$241,909$241,909$104,571$104,571$0$0$6,696$6,696$24,617$24,617$18,108
$12,127$12,127$12,127$12,127$12,127$12,127$12,127$12,127$12,127$12,127$12,127
$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$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$18,551$18,551$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
($19,178)($19,178)($19,178)($19,178)($19,178)($19,178)($19,178)($19,178)($8,252)($8,252)($8,635)
($31,801)($31,801)($31,801)($31,801)($31,801)($31,801)($31,801)($31,801)($14,520)($14,520)($10,000)
($39,423)($39,423)($39,423)($39,423)($39,423)($39,423)($39,423)($39,423)($18,000)($18,000)($18,750)
($262,821)($262,821)($262,821)($262,821)($262,821)($262,821)($262,821)($262,821)($120,000)($120,000)($125,000)
Showing 1 to 22 of 22 entries