up
Budget Year / Version:

Permitting Services
Zoning, Well & Septic and Code Compliance Program

Operating Expense Accounts

0.17MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
163448163448135333135333163678163678163678163678129553119920121850
107681076810768107681076810768107681076810768107689939
86368636863686368636863686368636863686367579
42514251425142514251425142514251425142515418
40444044404440444044404440444044404440444940
30853085308530853085308530853085308530853085
4404404404404404404404404404402969
24592459245924592459245924592459245924592888
14291429142914291429142914291429142914292674
15601560156015601560156015601560156015601704
13001300130013001300130013001300130013001300
7507507507507507507507507507501296
600600600600600600600600600600893
780780780780780780780780780780720
675675675675675675675675675675672
0000000000600
60606060606060606060593
775775775775775775775775775775525
375375375375375375375375375375375
375375375375375375375375375375375
260260260260260260260260260260307
420420420420420420420420420420299
110110110110110110110110110110229
170170170170170170170170170170180
240240240240240240240240240240167
100100100100100100100100100100159
250250250250250250250250250250120
7575757575757575757597
12512512512512512512512512512560
2525252525252525252548
000000000036
5050505050505050505024
00000000000
00000000000
5205205205205205205205205205200
00000000000
00000000000
00000000000
2852852852852852852852852852850
00000000000
5005005005005005005005005005000