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Budget Year / Version:

Housing and Community Affairs
Licensing and Registration Program
Personnel Costs & Operating Expenses

1.21MTotal
Budget
7.20Total
FTEs

AmountExpensesAppropriationGraph of Total
946.697Personnel Costs946697drill down
263.758Operating Expenses263758drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs391689391689486842407761804410616064862763862763998819946697
Operating Expenses79164791648434479164208388195872216350216350263758263758

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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