up
Budget Year / Version:

Permitting Services
Residential Construction & Fire Code Compliance Program

Operating Expense Accounts

0.48MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
187817187817388735388735416472416472382347372347320744267144355433
4062600000000536000
40724072220722207222072220722207222072220722207222072
1408114081140811408114081140811408114081157381573815738
1175911759122591225912259122591225912259121981219811998
59925992599259925992599259925992105211052110521
663566356635663566356635663566358626862615800
29402940294029402940294029402940669866986698
38783878387838783878387838783878594759475947
585585208520852085208520852085470147014701
18691869186918691869186918691869423442344234
990990129012901290129012901290205220522052
17001700170017001700170017001700170017001700
792792349234923492349234923492141414141414
10201020102010201020102010201020114011401140
891891891891891891891891106410641064
000000009509501667
84848484848484849379377696
10251025102510251025102510251025831831831
495495495495495495495495495495495
495495495495495495495495495495495
3393393393393393393393394864861666
559559559559559559559559473473473
150150150150150150150150361361361
224224224224224224224224284284284
312312312312312312312312266266266
121121121121121121121121252252252
330330330330330330330330190190750
9898989898989898153153153
165165165165165165165165959595
3333333333333333767676
9797979797979797575757
6666666666666666383838
00000000000
00000000000
00000000005249
572572572572572572572572000
5757575757575757000
44004400440044004400440044004400000
00300300300300300300000
00000000000
220220220220220220220220000
660660660660660660660660000
00000000000
00000000000
220220220220220220220220000
880880880880880880880880000
376376376376376376376376000
00500500500500500500000
00000000000
00000000000
00000000000
00000000000
44004400440044004400440044004400000
00000000000
691691691691691691691691000
00000000000
00000000000