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Budget Year / Version:

Permitting Services
Residential Construction & Fire Code Compliance Program

Personnel Costs & Operating Expenses

6.04MTotal
Budget
47.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5555.075555070drill down
486.808486808drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
540823.42540823.424791928.764791928.764709862.334709862.33495751149451665320400532040055550705555070
6632466324202810.06202810.06276203.8276203.8339857339857302716262090486808486808