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Budget Year / Version:

Permitting Services
Zoning, Well & Septic and Code Compliance Program

Personnel Costs & Operating Expenses

4.85MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4671.2254671225drill down
183.412183412drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
42257824225782451970345197034763256476325642054724205472441425244142524671225
180825180825209170209170209170209170175045165412172121172121183412