up
Budget Year / Version:

Permitting Services
Zoning and Site Plan Enforcement 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 APPR
8731287312103106103106156366156366163448163448
514951495149514910768107681076810768
86368636863686368636863686368636
36703670367036704251425142514251
11601160116011604044404440444044
00003085308530853085
3803803803802459245924592459
9609609609601560156015601560
00001429142914291429
72707270727072701300130013001300
695695695695780780780780
775775775775775775775775
750750750750750750750750
675675675675675675675675
600600600600600600600600
0000520520520520
500500500500500500500500
440440440440440440440440
420420420420420420420420
0000375375375375
375375375375375375375375
285285285285285285285285
260260260260260260260260
250250250250250250250250
240240240240240240240240
170170170170170170170170
125125125125125125125125
0000110110110110
100100100100100100100100
7575757575757575
6060606060606060
5050505050505050
2525252525252525
11111111111111110000
30853085308530850000
1101101101100000
5205205205200000
3753753753750000
9809809809800000