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Budget Year / Version:

Housing and Communty Affairs Departments

129.81MTotal
Budget
379.93Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
78527.281Housing and Community Affairs121.00 78527281.00drill down
45659.555Permitting Services252.03 45659555.00drill down
4169.168Economic Development Fund1.00 4169168.00drill down
1455.952Agriculture 5.90 1455952.00drill 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 Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Housing and Community Affairs58574829.0058760909.0066297423.0053050173.0061695819.0061744469.0068414227.0068448485.0069398865.0076759542.0079154027.0078527281.00
Permitting Services42018916.0041888787.0041447971.0040699250.0038901977.0038901977.0041067049.0041067049.0041692529.0041662896.0045389509.0045659555.00
Economic Development Fund5479613.005439361.005481458.005159418.004490677.004490677.003996325.003996325.004011982.003455739.003469168.004169168.00
Agriculture 966373.001006372.001001611.00991853.00993865.001018865.001065396.001066776.001360493.001360342.001455952.001455952.00
Economic Development0.000.000.000.000.000.000.000.000.000.000.000.00