Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Residential Construction & Fire Code Compliance Program
Personnel Costs & Operating Expenses

7.91MTotal
Budget
47.00Total
FTEs

ExpensesAppropriationGraph of Total
$7,432,826drill down
$481,416drill down
Showing 1 to 2 of 2 entries

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Residential Construction & Fire Code Compliance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.62M$6.04M$6.17M$6.56M$7.22M$7.91M$5.58M$6.04M$6.17M$6.55M$7.22MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Residential Construction & Fire Code Compliance 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$8,000,000Personnel CostsOperating Expenses
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Residential Construction & Fire Code Compliance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,320,400$5,320,400$5,555,070$5,555,070$5,658,663$5,658,663$6,076,768$6,076,768$6,799,585$6,799,585$7,432,826
$302,716$262,090$486,808$486,808$514,545$514,545$480,420$470,420$425,288$425,288$481,416
Showing 1 to 2 of 2 entries