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Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Zoning, Well & Septic and Code Compliance Program
Personnel Costs Accounts

4.67MTotal
Budget
29.00Total
FTEs

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Zoning, Well & Septic and Code Compliance Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.23M$4.52M$4.76M$4.21M$4.41M$4.67M$4.23M$4.52M$4.76M$4.21M$4.41MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Zoning, Well & Septic and Code Compliance Program Personnel Costs 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$4,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanOvertimeSocial Security- FICA MedicaidERS Employee Retirement PlanOther Non-Workforce FICAOther Non-Workforce Retirement
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Zoning, Well & Septic and Code Compliance Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,202,578$3,202,578$3,479,313$3,479,313$3,694,429$3,694,429$3,253,379$3,253,379$3,535,834$3,535,834$3,757,753
$416,192$416,192$452,030$452,030$486,255$486,255$437,001$437,001$467,016$467,016$521,478
$195,931$195,931$213,817$213,817$228,913$228,913$201,710$201,710$219,222$219,222$232,982
$120,835$120,835$129,751$129,751$151,268$151,268$128,699$128,699$143,370$143,370$154,761
$59,910$59,910$83,387$83,387$81,363$81,363$70,050$70,050$71,037$71,037$86,451
$62,665$62,665$62,665$62,665$62,665$62,665$62,665$62,665$62,665$62,665$62,665
$46,437$46,437$50,449$50,449$53,569$53,569$47,174$47,174$51,269$51,269$54,488
$116,440$116,440$43,497$43,497$0$0$0$0$9,046$9,046$11,426
$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
$4,794$4,794$4,794$4,794$4,794$4,794$4,794$4,794($3,722)($3,722)($7,829)
$0$0$0$0$0$0$0$0($13,469)($13,469)($13,200)
$0$0$0$0$0$0$0$0($16,698)($16,698)($24,750)
$0$0$0$0$0$0$0$0($111,318)($111,318)($165,000)
Showing 1 to 15 of 15 entries