Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Land Development Program
Operating Expense Accounts

0.39MTotal
Budget
0.00Total
FTEs

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Land Development Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.44M$0.37M$0.37M$0.34M$0.29M$0.39M$0.44M$0.37M$0.37M$0.33M$0.29MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M CE RecommendedCC Approved
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Land Development Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000Assigned Motor Pool VehiclesNon-Metropolitan Area TravelGeneral Office SuppliesOther UniformsBooks Reference MaterialsOther Supplies EquipmentShoesOther Central Duplicating Services - PrintingLocal Conference RelatedCentral Duplicating - Postage - Bulk
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Land Development Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$239,877$239,877$276,207$276,207$276,207$276,207$242,082$232,082$210,565$210,565$285,718
$21,536$21,536$21,536$21,536$21,536$21,536$21,536$21,536$17,394$17,394$17,394
$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,500$8,257$8,257$14,700
$18,608$18,608$18,608$18,608$18,608$18,608$13,608$13,608$13,261$13,261$13,261
$250$250$250$250$250$250$250$250$1,036$1,036$8,863
$9,049$9,049$9,049$9,049$9,049$9,049$9,049$9,049$8,428$8,428$8,428
$0$0$0$0$0$0$0$0$0$0$5,249
$3,470$3,470$3,470$3,470$3,470$3,470$3,470$3,470$5,195$5,195$5,195
$4,589$4,589$4,589$4,589$4,589$4,589$4,589$4,589$4,927$4,927$4,927
$2,859$2,859$2,859$2,859$2,859$2,859$2,859$2,859$4,680$4,680$4,680
$3,620$3,620$3,620$3,620$3,620$3,620$3,620$3,620$2,982$2,982$2,982
$2,730$2,730$2,730$2,730$2,730$2,730$2,730$2,730$2,730$2,730$2,730
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,268$2,268$2,268
$0$0$0$0$0$0$0$0$1,050$1,050$1,667
$330$330$330$330$330$330$330$330$538$538$1,666
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,562$1,562$1,562
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,560$1,560$1,560$1,560$1,560$1,560$1,560$1,560$1,260$1,260$1,260
$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,176$1,176$1,176
$1,270$1,270$1,270$1,270$1,270$1,270$1,270$1,270$919$919$919
$0$0$0$0$0$0$0$0$210$210$750
$300$300$300$300$300$300$300$300$523$523$523
$450$450$450$450$450$450$450$450$399$399$399
$240$240$240$240$240$240$240$240$315$315$315
$240$240$240$240$240$240$240$240$294$294$294
$575$575$575$575$575$575$575$575$278$278$278
$347$347$347$347$347$347$347$347$169$169$169
$0$0$0$0$0$0$0$0$105$105$105
$100$100$100$100$100$100$100$100$84$84$84
$60$60$60$60$60$60$60$60$63$63$63
$0$0$0$0$0$0$0$0$42$42$42
$103,902$103,902$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$360$360$360$360$360$360$360$360$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$420$420$420$420$420$420$420$420$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$0$0$0
$580$580$580$580$580$580$580$580$0$0$0
$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$0$0$0
$500$500$500$500$500$500$500$500$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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