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Budget Year / Version:

Permitting Services
Fire Prevention and Code Compliance Program

Personnel Costs & Operating Expenses

4.5MTotal
Budget
35.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4200.2624200262drill down
300.216300216drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
003807994.223807994.224200261.824200261.82
00254449.08254449.08300215.8300215.8