Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Zoning, Well & Septic and Code Compliance Program
Personnel Costs & Operating Expenses

4.85MTotal
Budget
29.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,671,225drill down
$183,412drill down
Showing 1 to 2 of 2 entries

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Zoning, Well & Septic and Code Compliance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.41M$4.73M$4.97M$4.38M$4.59M$4.85M$4.41M$4.73M$4.97M$4.37M$4.59MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Zoning, Well & Septic and Code Compliance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Personnel CostsOperating Expenses
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Zoning, Well & Septic and Code Compliance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,225,782$4,225,782$4,519,703$4,519,703$4,763,256$4,763,256$4,205,472$4,205,472$4,414,252$4,414,252$4,671,225
$180,825$180,825$209,170$209,170$209,170$209,170$175,045$165,412$172,121$172,121$183,412
Showing 1 to 2 of 2 entries