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Budget Year / Version:

Permitting Services Programs

48.49MTotal
Budget
254.03Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
11873.355Administration26.13 11873355drill 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 REC2026 APPR
Administration1252923911821144998084299808421176474111764741107584841075848411591756115917561196672411873355
Commercial Building Construction578678257867826871306687130669235816923581741659874165988425030869507694787159478715
Land Development854168385416836535373653537365241106524110762921576192158597613859761390908489090848
Residential Construction & Fire Code Compliance006041878604187861732086173208655718865471887224873722487379142427914242
Customer Support & Outreach004743705474370547089834708983495052749505274963864496386452759675275967
Zoning and Code Compliance000000438051743708844586373458637348546374854637
Zoning and Site Plan Enforcement440660744066070000000000
Zoning, Well & Septic and Code Compliance004728873472887349724264972426000000
Fire Prevention and Code Compliance456054445605440000000000
Fire Prevention and Fire Code Compliance000000000000
Residential Building and Intake000000000000
Residential Building Construction & Intake562311655824900000000000
Commercial Construction000000000000
Customer Service000000000000
Building Construction000000000000