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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Housing Code Enforcement Program
Personnel Costs & Operating Expenses

6.64MTotal
Budget
42.50Total
FTEs

ExpensesAppropriationGraph of Total
$5,951,717drill down
$690,046drill down
Showing 1 to 2 of 2 entries

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Housing Code Enforcement Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.54M$4.6M$4.77M$5.51M$6.33M$6.64M$4.54M$4.6M$4.77M$5.45M$6.18MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Housing Code Enforcement Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Personnel CostsOperating Expenses
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Housing Code Enforcement Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,170,355$4,170,355$4,162,087$4,162,087$4,263,674$4,263,674$4,947,128$4,953,944$5,578,088$5,494,135$5,951,717
$368,074$368,074$433,303$433,303$504,574$504,574$558,060$500,254$746,989$682,575$690,046
Showing 1 to 2 of 2 entries