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Budget Year / Version:

Permitting Services
Zoning, Well & Septic and Code Compliance Program

Operating Expense Accounts

0.21MTotal
Budget
0.00Total
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
8731287312103106103106156366156366163448163448135333135333163678163678
51495149514951491076810768107681076810768107681076810768
863686368636863686368636863686368636863686368636
367036703670367042514251425142514251425142514251
116011601160116040444044404440444044404440444044
000030853085308530853085308530853085
38038038038024592459245924592459245924592459
96096096096015601560156015601560156015601560
000014291429142914291429142914291429
727072707270727013001300130013001300130013001300
695695695695780780780780780780780780
775775775775775775775775775775775775
750750750750750750750750750750750750
675675675675675675675675675675675675
600600600600600600600600600600600600
0000520520520520520520520520
500500500500500500500500500500500500
440440440440440440440440440440440440
420420420420420420420420420420420420
0000375375375375375375375375
375375375375375375375375375375375375
285285285285285285285285285285285285
260260260260260260260260260260260260
250250250250250250250250250250250250
240240240240240240240240240240240240
170170170170170170170170170170170170
125125125125125125125125125125125125
0000110110110110110110110110
100100100100100100100100100100100100
757575757575757575757575
606060606060606060606060
505050505050505050505050
252525252525252525252525
111111111111111100000000
308530853085308500000000
11011011011000000000
52052052052000000000
37537537537500000000
98098098098000000000