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Budget Year / Version:

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

8.13MTotal
Budget
48.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7667.428Personnel Costs7667428drill down
457.704Operating Expenses457704drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs5658663565866360767686076768679958567995857432826743282676674287667428
Operating Expenses514545514545480420470420425288425288481416481416457704457704

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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