up
Budget Year / Version:

Permitting Services
Zoning and Site Plan Enforcement Program

Operating Expense Accounts

0.21MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
8731287312103106103106156366156366163448
5149514951495149107681076810768
8636863686368636863686368636
3670367036703670425142514251
1160116011601160404440444044
0000308530853085
380380380380245924592459
960960960960156015601560
0000142914291429
7270727072707270130013001300
695695695695780780780
775775775775775775775
750750750750750750750
675675675675675675675
600600600600600600600
0000520520520
500500500500500500500
440440440440440440440
420420420420420420420
0000375375375
375375375375375375375
285285285285285285285
260260260260260260260
250250250250250250250
240240240240240240240
170170170170170170170
125125125125125125125
0000110110110
100100100100100100100
75757575757575
60606060606060
50505050505050
25252525252525
1111111111111111000
3085308530853085000
110110110110000
520520520520000
375375375375000
980980980980000