up
Budget Year / Version:

Permitting Services
Fire Prevention and Code Compliance Program

Operating Expense Accounts

0.31MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
245.173245173drill down
19.11119111drill down
11.59511595drill down
6.4716471drill down
4.5464546drill down
3.9333933drill down
3.7073707drill down
2.9162916drill down
1.681680drill down
1.661660drill down
1.5391539drill down
1.41400drill down
1.21200drill down
1.21200drill down
0.84840drill down
0.57570drill down
0.5500drill down
0.3300drill down
0.28280drill down
0.243243drill down
0.24240drill down
0.188188drill down
0.18180drill down
0.156156drill down
0.152152drill down
0.135135drill down
0.135135drill down
0.103103drill down
0.09292drill down
0.0990drill down
0.08585drill down
0.06161drill down
0.0660drill down
0.0660drill down
0.04545drill down
0.04141drill down
0.03333drill down
0.02727drill down
0.02626drill down
0.02323drill down
0.01818drill down
0.01616drill down
0.0099drill down

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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 REC
00206860206860234550234550245173
0000191111911119111
0029752975115951159511595
00419419647164716471
0028222822454645464546
00138138393339333933
0037073707370737073707
0029162916291629162916
0010601060168016801680
0016601660166016601660
0000153915391539
0028102810140014001400
0012001200120012001200
0012001200120012001200
00250250840840840
00570570570570570
00500500500500500
00300300300300300
00280280280280280
00243243243243243
00240240240240240
0000188188188
00180180180180180
00156156156156156
00152152152152152
0000135135135
00135135135135135
00103103103103103
009292929292
009090909090
008585858585
006161616161
006060606060
0000606060
004545454545
0000414141
003333333333
002727272727
002626262626
002323232323
001818181818
001616161616
0099999
0000000
0000000
0000000
00188188000
00135135000
00353353000
0030283028000
0000000
0000000
001911119111000
006060000
0000000
007272000
0000000
004141000
0000000