up
Budget Year / Version:

Permitting Services
Residential Construction & Fire Code Compliance Program

Operating Expense Accounts

0.49MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
388.735388735drill down
22.07222072drill down
14.08114081drill down
12.25912259drill down
6.6356635drill down
5.9925992drill down
4.44400drill down
4.44400drill down
3.8783878drill down
3.4923492drill down
2.942940drill down
2.0852085drill down
1.8691869drill down
1.71700drill down
1.291290drill down
1.0251025drill down
1.021020drill down
0.891891drill down
0.88880drill down
0.691691drill down
0.66660drill down
0.572572drill down
0.559559drill down
0.5500drill down
0.495495drill down
0.495495drill down
0.376376drill down
0.339339drill down
0.33330drill down
0.312312drill down
0.3300drill down
0.224224drill down
0.22220drill down
0.22220drill down
0.165165drill down
0.15150drill down
0.121121drill down
0.09898drill down
0.09797drill down
0.08484drill down
0.06666drill down
0.05757drill down
0.03333drill down

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
99619961137038137038205231205231224958224958187817187817388735388735
00004072407240724072407240722207222072
24882488724372431408114081140811408114081140811408114081
6615661511759117591175911759117591175911759117591225912259
6206204847484754355435663566356635663566356635
001536153653925392599259925992599259925992
004400440044004400440044004400440044004400
004400440044004400440044004400440044004400
0050650632783278387838783878387838783878
84084079279279279279279279279234923492
1701701135113520402040294029402940294029402940
117001170058558558558558558558558520852085
000018691869186918691869186918691869
21302130103051030517001700170017001700170017001700
5000500099099099099099099099099012901290
001025102510251025102510251025102510251025
40040091791710201020102010201020102010201020
10001000891891891891891891891891891891
00880880880880880880880880880880
0000691691691691691691691691
10001000660660660660660660660660660660
00572572572572572572572572572572
00559559559559559559559559559559
0000000000500500
00495495495495495495495495495495
0000495495495495495495495495
200200376376376376376376376376376376
700700339339339339339339339339339339
00330330330330330330330330330330
1010312312312312312312312312312312
0000000000300300
280280224224224224224224224224224224
00220220220220220220220220220220
0000220220220220220220220220
00165165165165165165165165165165
0000150150150150150150150150
00121121121121121121121121121121
808098989898989898989898
202097979797979797979797
56056084848484848484848484
0066666666666666666666
0057575757575757575757
0033333333333333333333
001567156700000000
000000000000
000000000000
3000300069169100000000
15000150000000000000
0049549500000000
001294129400000000
5005000000000000
000000406264062640626000
292029204072407200000000
0022022000000000
0026426400000000
1000100015015000000000
1301300000000000