Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Housing Code Enforcement Program
Operating Expense Accounts

0.69MTotal
Budget
0.00Total
FTEs

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Housing Code Enforcement Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.37M$0.43M$0.5M$0.56M$0.75M$0.69M$0.37M$0.43M$0.5M$0.5M$0.68MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Housing Code Enforcement Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000Assigned Motor Pool VehiclesTemporary Office ClericalUniformsGeneral Office SuppliesCellular Phone Line ChargesCellular PhonesProfessional ComputerOther Miscellaneous Operating ExpensesComputer Equipment - Non CapitalizedMetropolitan Area Travel
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Housing Code Enforcement Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$132,404$132,404$197,706$197,706$268,977$268,977$327,783$271,783$259,194$224,194$326,644
$0$0$0$0$0$0$0$0$0$0$100,000
$0$0$0$0$0$0$0$0$84,414$84,414$60,000
$0$0$0$0$31,500$31,500$31,500$31,500$61,500$46,500$45,000
$38,320$38,320$38,320$38,320$40,320$40,320$40,320$40,320$50,320$50,320$31,320
$9,850$9,850$9,850$9,850$9,850$9,850$9,850$9,850$9,850$9,850$20,000
$48,000$48,000$48,000$48,000$45,000$45,000$37,500$35,694$43,511$29,097$13,082
$10,000$10,000$10,000$10,000$20,000$20,000$22,200$22,200$22,200$22,200$12,000
$10,000$10,000$10,000$10,000$17,000$17,000$16,980$16,980$56,000$56,000$11,500
$2,500$2,500$2,500$2,500$10,000$10,000$10,000$10,000$80,000$80,000$10,000
$100,000$100,000$100,000$100,000$25,000$25,000$25,000$25,000$30,000$30,000$10,000
$0$0$0$0$8,000$8,000$8,000$8,000$10,000$10,000$10,000
$5,000$5,000$4,927$4,927$6,927$6,927$6,927$6,927$8,000$8,000$10,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$6,000
$0$0$0$0$0$0$0$0$10,000$10,000$5,000
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$5,000
$1,500$1,500$1,500$1,500$5,000$5,000$5,000$5,000$5,000$5,000$4,000
$0$0$0$0$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$0$0$0$0$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$0$0$0$0$0$0$1,500
$0$0$0$0$0$0$0$0$0$0$1,000
$0$0$0$0$0$0$0$0$0$0$0
$500$500$500$500$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,000$1,000$1,000$1,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 33 of 33 entries