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Budget Year / Version:

Permitting Services
Zoning and Site Plan Enforcement Program

Personnel Costs & Operating Expenses

4.63MTotal
Budget
32.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4417.234417230drill down
208.94208940drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3932091.243932091.244091885.024091885.024245775.784245775.784417230
127588127588143382143382201857.8201857.8208940