Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Administration Program
Operating Expense Accounts

7.99MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$9.06M$6.93M$8.77M$7.31M$7.59M$7.99M$9.06M$6.93M$8.77M$7.31M$7.59MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Administration 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Computer Equipment RepairsMaintenanceOther Professional ServicesBuilding Or Space RentalsLeasesCharges from Risk ManagementMC and Visa Service FeesTemporary ProfessionalComputer SoftwareCellular Phone Line ChargesProfessional ComputerComputer Equipment - Non Capitalized
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$946,888$844,538$1,744,538$1,744,538$3,704,061$3,704,061$1,898,586$1,898,586$2,128,435$2,128,435$2,451,107
$3,828,576$3,828,576$938,329$938,329$938,329$938,329$938,329$938,329$1,214,033$1,214,033$1,214,033
$2,330,845$2,330,845$2,434,747$2,434,747$2,096,747$2,096,747$2,246,747$2,246,747$1,263,847$1,263,847$1,155,680
$743,622$743,622$743,622$743,622$872,428$872,428$954,579$954,579$889,019$889,019$883,403
$62,000$62,000$62,000$62,000$400,000$400,000$400,000$400,000$800,000$800,000$800,000
$128,540$228,540$228,540$228,540$228,540$228,540$328,540$328,540$330,540$330,540$480,540
$0$0$0$0$0$0$0$0$400,000$400,000$400,000
$124,440$123,600$123,600$123,600$123,600$123,600$123,600$123,600$123,675$123,675$155,400
$88,000$88,000$88,000$88,000$88,000$88,000$88,000$88,000$98,000$98,000$98,000
$51,520$51,520$51,520$51,520$51,520$51,520$51,520$51,520$51,520$51,520$51,520
$44,250$44,250$44,250$44,250$44,250$44,250$44,250$44,250$49,750$49,750$49,750
$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$40,000$40,000$40,000
$33,650$33,650$33,650$33,650$33,650$33,650$33,650$33,650$33,650$33,650$33,650
$6,000$6,000$6,000$6,000$6,000$6,000$16,000$16,000$19,500$19,500$22,090
$11,820$11,820$11,820$11,820$11,820$11,820$11,820$11,820$21,820$21,820$21,820
$16,040$16,040$16,040$16,040$16,040$16,040$16,040$16,040$16,040$16,040$16,040
$14,780$14,780$14,780$14,780$14,780$14,780$14,780$14,780$14,780$14,780$14,780
$500$500$500$500$500$500$500$500$10,000$10,000$10,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$0$0$0$0$0$0$0$0$10,000$10,000$10,000
$9,180$8,580$8,580$8,580$8,580$8,580$8,580$8,580$9,780$9,780$9,780
$10,768$10,768$10,768$10,768$10,768$10,768$10,768$10,768$8,283$8,283$8,283
$18,930$18,680$18,680$18,680$18,680$18,680$13,680$13,680$6,315$6,315$6,315
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$5,510$5,510$5,510
$5,160$5,160$5,160$5,160$5,160$5,160$5,160$5,160$5,160$5,160$5,160
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$1,430$1,430$1,430$1,430$6,314$6,314$12,884$12,884$4,931$4,931$4,931
$4,433$4,433$4,433$4,433$4,433$4,433$4,433$4,433$493$493$4,151
$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$2,474$2,474$2,474
$2,091$1,791$1,791$1,791$1,791$1,791$1,791$1,791$1,000$1,000$2,000
$0$0$0$0$0$0$0$0$500$500$2,000
$130$130$130$130$130$130$130$130$130$130$2,000
$200$200$200$200$200$200$200$200$1,840$1,840$1,840
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,800
$1,790$1,790$1,790$1,790$1,790$1,790$1,790$1,790$1,790$1,790$1,790
$96,512$96,512$5,000$5,000$5,000$5,000$5,000$5,000$500$500$1,667
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$256$256$1,666
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,860$1,860$1,860$1,860$1,860$1,860$1,860$1,860$1,420$1,420$1,420
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$1,080$1,080$1,080
$520$520$520$520$520$520$520$520$880$880$880
$1,140$1,140$1,140$1,140$1,140$1,140$1,140$1,140$744$744$744
$780$780$780$780$780$780$780$780$600$600$600
$0$0$0$0$0$0$0$0$580$580$580
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$560$560$560
$0$0$0$0$0$0$0$0$500$500$500
$0$0$0$0$0$0$0$0$500$500$500
$0$0$0$0$0$0$0$0$100$100$500
$0$0$0$0$0$0$0$0$438$438$438
$500$500$500$500$500$500$500$500$249$249$249
$70$70$70$70$70$70$70$70$200$200$200
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$190$190$190
$580$580$580$580$580$580$580$580$150$150$150
$210$210$210$210$210$210$210$210$140$140$140
$375$375$375$375$375$375$375$375$133$133$133
$160$160$160$160$160$160$160$160$81$81$81
$0$0$0$0$0$0$0$0$50$50$50
$200$200$200$200$200$200$200$200$40$40$40
$20$20$20$20$20$20$20$20$30$30$30
$0$0$0$0$0$0$0$0$20$20$20
$75,916$75,916$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$248,530$248,530$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$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$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$326,230$326,230$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$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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