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Budget Year / Version:

Permitting Services
Zoning, Well & Septic and Code Compliance Program

Personnel Costs & Operating Expenses

4.78MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4624.2214624221drill down
159.385159385drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
45197034519703476325647632564205472420547244142524414252467122546712254624221
209170209170209170209170175045165412172121172121183412183412159385