up
Budget Year / Version:

Permitting Services
Zoning, Well & Septic and Code Compliance Program

Operating Expense Accounts

0.18MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
135333135333163678163678163678163678129553119920121850121850121850
1076810768107681076810768107681076810768993999399939
86368636863686368636863686368636757975797579
42514251425142514251425142514251541854188400
40444044404440444044404440444044494049404940
30853085308530853085308530853085308530853085
440440440440440440440440296929692969
24592459245924592459245924592459288828882888
14291429142914291429142914291429267426742674
15601560156015601560156015601560170417041704
13001300130013001300130013001300130013001300
750750750750750750750750129612961296
600600600600600600600600893893893
780780780780780780780780720720720
675675675675675675675675672672672
000000006006001667
6060606060606060593593593
775775775775775775775775525525525
375375375375375375375375375375375
375375375375375375375375375375375
2602602602602602602602603073071666
420420420420420420420420299299299
110110110110110110110110229229229
170170170170170170170170180180180
240240240240240240240240167167167
100100100100100100100100159159159
250250250250250250250250120120750
7575757575757575979797
125125125125125125125125606060
2525252525252525484848
00000000363636
5050505050505050242424
00000000000
00000000000
520520520520520520520520000
00000000000
00000000000
00000000000
285285285285285285285285000
00000000000
500500500500500500500500000
00000000005253