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Budget Year / Version:

Permitting Services Programs

50.26MTotal
Budget
255.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
12646.897Administration25.13 12646897drill down
10091.015Commercial Building Construction58.00 10091015drill down
9267.099Land Development54.00 9267099drill down
8125.132Residential Construction Fire Code Compliance48.00 8125132drill down
5343.932Customer Support Outreach41.90 5343932drill down
4783.606Zoning and Code Compliance28.00 4783606drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Administration99808429980842117647411176474110758484107584841159175611591756119667241187335512646897
Commercial Building Construction687130668713066923581692358174165987416598842503086950769478715947871510091015
Land Development65353736535373652411065241107629215761921585976138597613909084890908489267099
Residential Construction & Fire Code Compliance60418786041878617320861732086557188654718872248737224873791424279142428125132
Customer Support & Outreach47437054743705470898347089834950527495052749638644963864527596752759675343932
Zoning and Code Compliance00004380517437088445863734586373485463748546374783606
Zoning and Site Plan Enforcement00000000000
Zoning, Well & Septic and Code Compliance47288734728873497242649724260000000
Fire Prevention and Code Compliance00000000000
Fire Prevention and Fire Code Compliance00000000000
Residential Building and Intake00000000000
Residential Building Construction & Intake00000000000
Commercial Construction00000000000
Customer Service00000000000
Building Construction00000000000