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Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Customer Support & Outreach Program
Personnel Costs Accounts

5.16MTotal
Budget
41.90Total
FTEs

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Customer Support & Outreach Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.29M$4.7M$4.67M$4.91M$4.91M$5.16M$4.29M$4.7M$4.67M$4.91M$4.91MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Customer Support & Outreach 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 PlanSocial Security- FICA MedicaidOvertimeERS Employee Retirement PlanRetirement- Charges from OthersGroup Insurance- Charges From Others
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Customer Support & Outreach Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,445,309$3,445,309$3,499,278$3,499,278$3,585,065$3,585,065$3,744,242$3,744,242$3,866,252$3,866,252$4,015,193
$429,198$429,198$583,651$583,651$609,903$609,903$661,529$661,529$674,758$674,758$753,446
$210,756$210,756$214,870$214,870$222,054$222,054$232,144$232,144$238,487$238,487$247,408
$156,105$156,105$110,014$110,014$124,046$124,046$108,218$108,218$116,612$116,612$117,489
$70,039$70,039$53,131$53,131$49,779$49,779$83,950$83,950$79,949$79,949$103,022
$49,957$49,957$50,740$50,740$51,984$51,984$54,292$54,292$56,060$56,060$58,220
$65,737$65,737$165,869$165,869$0$0$0$0$20,223$20,223$26,329
$22,560$22,560$22,560$22,560$22,560$22,560$22,560$22,560$22,560$22,560$22,560
$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$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
($7,157)($7,157)$1,726$1,726$1,726$1,726$1,726$1,726($7,454)($7,454)($9,194)
($14,050)($14,050)$0$0$0$0$0$0($14,520)($14,520)($11,419)
($17,417)($17,417)$0$0$0$0$0$0($18,000)($18,000)($21,411)
($116,116)($116,116)$0$0$0$0$0$0($120,000)($120,000)($142,737)
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