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Budget Year / Version:

Permitting Services
Zoning, Well & Septic and Code Compliance Program

Personnel Costs Accounts

4.52MTotal
Budget
34.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
283126928312692959683295968330862773086277322051032114473202578320257834793133479313
372832372832372832372832394848394848425376425376416192416192452030452030
173854173854180376180376188734188734196631196259195931195931213817213817
00009536795367108434108142120835120835129751129751
00004673146731581505793259910599108338783387
626656266562665626656266562665626656266562665626656266562665
410534105342915429154475144751466984656546437464375044950449
00003216093216092939722939721164401164404349743497
479447944794479447944794479447944794479447944794
000000000000
000000000000
31112131112133299433299400000000
3763337633433954339500000000
9686996869922309223000000000