Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Administration Program
Personnel Costs & Operating Expenses

3.28MTotal
Budget
27.10Total
FTEs

ExpensesAppropriationGraph of Total
$7,994,765drill down
$3,971,959drill down
($8,687,776)drill down
Showing 1 to 3 of 3 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.78M$3.24M$5.27M$3.94M$3.41M$3.28M$5.08M$3.24M$5.22M$3.94M$3.41MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-10,000,000$-8,000,000$-6,000,000$-4,000,000$-2,000,000$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,063,156$9,058,816$6,927,343$6,927,343$8,772,026$8,772,026$7,310,272$7,310,272$7,590,056$7,590,056$7,994,765
$3,466,083$2,762,328$3,053,499$3,053,499$2,992,715$2,992,715$3,448,212$3,448,212$4,001,700$4,001,700$3,971,959
($6,745,648)($6,745,648)($6,740,403)($6,740,402)($6,499,576)($6,541,152)($6,820,882)($6,820,882)($8,184,774)($8,184,774)($8,687,776)
Showing 1 to 3 of 3 entries