Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Zoning, Well & Septic and Code Compliance Program
Operating Expense Accounts

0.18MTotal
Budget
0.00Total
FTEs

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Zoning, Well & Septic and Code Compliance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.18M$0.21M$0.21M$0.18M$0.17M$0.18M$0.18M$0.21M$0.21M$0.17M$0.17MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M CE RecommendedCC Approved
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Zoning, Well & Septic and Code Compliance Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000Assigned Motor Pool VehiclesNon-Metropolitan Area TravelGeneral Office SuppliesBooks Reference MaterialsOther UniformsCentral Duplicating - Postage - BulkOther Supplies EquipmentShoesOther Central Duplicating Services - PrintingLocal Conference Related
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Zoning, Well & Septic and Code Compliance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$135,333$135,333$163,678$163,678$163,678$163,678$129,553$119,920$121,850$121,850$121,850
$10,768$10,768$10,768$10,768$10,768$10,768$10,768$10,768$9,939$9,939$9,939
$4,251$4,251$4,251$4,251$4,251$4,251$4,251$4,251$5,418$5,418$8,400
$8,636$8,636$8,636$8,636$8,636$8,636$8,636$8,636$7,579$7,579$7,579
$0$0$0$0$0$0$0$0$0$0$5,253
$4,044$4,044$4,044$4,044$4,044$4,044$4,044$4,044$4,940$4,940$4,940
$3,085$3,085$3,085$3,085$3,085$3,085$3,085$3,085$3,085$3,085$3,085
$440$440$440$440$440$440$440$440$2,969$2,969$2,969
$2,459$2,459$2,459$2,459$2,459$2,459$2,459$2,459$2,888$2,888$2,888
$1,429$1,429$1,429$1,429$1,429$1,429$1,429$1,429$2,674$2,674$2,674
$1,560$1,560$1,560$1,560$1,560$1,560$1,560$1,560$1,704$1,704$1,704
$0$0$0$0$0$0$0$0$600$600$1,667
$260$260$260$260$260$260$260$260$307$307$1,666
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$750$750$750$750$750$750$750$750$1,296$1,296$1,296
$600$600$600$600$600$600$600$600$893$893$893
$250$250$250$250$250$250$250$250$120$120$750
$780$780$780$780$780$780$780$780$720$720$720
$675$675$675$675$675$675$675$675$672$672$672
$60$60$60$60$60$60$60$60$593$593$593
$775$775$775$775$775$775$775$775$525$525$525
$375$375$375$375$375$375$375$375$375$375$375
$375$375$375$375$375$375$375$375$375$375$375
$420$420$420$420$420$420$420$420$299$299$299
$110$110$110$110$110$110$110$110$229$229$229
$170$170$170$170$170$170$170$170$180$180$180
$240$240$240$240$240$240$240$240$167$167$167
$100$100$100$100$100$100$100$100$159$159$159
$75$75$75$75$75$75$75$75$97$97$97
$125$125$125$125$125$125$125$125$60$60$60
$25$25$25$25$25$25$25$25$48$48$48
$0$0$0$0$0$0$0$0$36$36$36
$50$50$50$50$50$50$50$50$24$24$24
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$520$520$520$520$520$520$520$520$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$285$285$285$285$285$285$285$285$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$500$500$500$500$500$500$500$500$0$0$0
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