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Budget Year / Version:

Permitting Services
Residential Building Construction & Intake Program

Personnel Costs & Operating Expenses

5.62MTotal
Budget
46.90Total
FTEs

AmountExpensesAppropriationGraph of Total
5320.45320400drill down
302.716302716drill 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 REC
540823.42540823.424791928.764791928.764709862.334709862.33495751149451665320400
6632466324202810.06202810.06276203.8276203.8339857339857302716