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Budget Year / Version:

Housing and Communty Affairs Departments

133.77MTotal
Budget
388.93Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
77729.11Housing and Community Affairs127.00 77729110.00drill down
50257.681Permitting Services255.03 50257681.00drill down
4173.42Economic Development Fund1.00 4173420.00drill down
1612.814Agriculture 5.90 1612814.00drill 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
Department Name2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Housing and Community Affairs61695819.0061744469.0068414227.0068448485.0069398865.0076759542.0079154027.0078527281.0083803854.0083700639.0077729110.00
Permitting Services38901977.0038901977.0041067049.0041067049.0041692529.0041662896.0045389509.0045659555.0048581133.0048487764.0050257681.00
Economic Development Fund4490677.004490677.003996325.003996325.004011982.003455739.003469168.004169168.004180782.004180782.004173420.00
Agriculture 993865.001018865.001065396.001066776.001360493.001360342.001455952.001455952.001532515.001532515.001612814.00
Economic Development0.000.000.000.000.000.000.000.000.000.000.00