up
Budget Year / Version:

Permitting Services Programs

41.69MTotal
Budget
249.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
10758.484Administration25.13 10758484drill down
7629.215Land Development53.00 7629215drill down
7416.598Commercial Building Construction52.00 7416598drill down
6557.188Residential Construction Fire Code Compliance46.00 6557188drill down
4950.527Customer Support Outreach43.90 4950527drill down
4380.517Zoning and Code Compliance29.00 4380517drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
Administration12608898126088981324452913180092125292391182114499808429980842117647411176474110758484
Land Development83505278350527858765285682248541683854168365353736535373652411065241107629215
Commercial Building Construction53406275340627572563257128075786782578678268713066871306692358169235817416598
Residential Construction & Fire Code Compliance00000060418786041878617320861732086557188
Customer Support & Outreach00000047437054743705470898347089834950527
Zoning and Code Compliance00000000004380517
Zoning and Site Plan Enforcement44476344447634462617046160924406607440660700000
Zoning, Well & Septic and Code Compliance00000047288734728873497242649724260
Fire Prevention and Code Compliance45004784500478453756545265494560544456054400000
Fire Prevention and Fire Code Compliance00000000000
Residential Building and Intake00000000000
Residential Building Construction & Intake49860664986066529736852850235623116558249000000
Commercial Construction00000000000
Customer Service00000000000
Building Construction00000000000