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Budget Year / Version:

Permitting Services Programs

48.58MTotal
Budget
255.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11966.724Administration27.13 11966724drill down
9478.715Commercial Building Construction56.00 9478715drill down
9090.848Land Development54.00 9090848drill down
7914.242Residential Construction Fire Code Compliance47.00 7914242drill down
5275.967Customer Support Outreach41.90 5275967drill down
4854.637Zoning and Code Compliance29.00 4854637drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Administration12529239118211449980842998084211764741117647411075848410758484115917561159175611966724
Commercial Building Construction57867825786782687130668713066923581692358174165987416598842503086950769478715
Land Development85416838541683653537365353736524110652411076292157619215859761385976139090848
Residential Construction & Fire Code Compliance00604187860418786173208617320865571886547188722487372248737914242
Customer Support & Outreach00474370547437054708983470898349505274950527496386449638645275967
Zoning and Code Compliance00000043805174370884458637345863734854637
Zoning and Site Plan Enforcement44066074406607000000000
Zoning, Well & Septic and Code Compliance00472887347288734972426497242600000
Fire Prevention and Code Compliance45605444560544000000000
Fire Prevention and Fire Code Compliance00000000000
Residential Building and Intake00000000000
Residential Building Construction & Intake56231165582490000000000
Commercial Construction00000000000
Customer Service00000000000
Building Construction00000000000