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Budget Year / Version:

Permitting Services
Zoning, Well & Septic and Code Compliance Program

Personnel Costs & Operating Expenses

4.73MTotal
Budget
34.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4519.7034519703drill down
209.17209170drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3932091.243932091.244091885.024091885.024245775.784245775.78441723044071524225782422578245197034519703
127588127588143382143382201857.8201857.8208940208940180825180825209170209170