Budget Year / Version:
FY 26
RECOMMENDED

Permitting Services
Customer Support & Outreach Program
Operating Expense Accounts

0.12MTotal
Budget
0.00Total
FTEs

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Customer Support & Outreach Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.27M$0.04M$0.04M$0.04M$0.05M$0.12M$0.27M$0.04M$0.04M$0.04M$0.05MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Customer Support & Outreach 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$2,000$4,000$6,000$8,000$10,000$12,000$14,000$16,000$18,000$20,000Non-Metropolitan Area TravelGeneral Office SuppliesOther Supplies EquipmentOther Central Duplicating Services - PrintingLocal Conference RelatedPaper Supplies For CopiersNon-Local Conference RelatedProfessional Memberships IndividualCentral Duplicating - Postage - BulkMetropolitan Area Travel
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Customer Support & Outreach Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$199,957$199,957$0$0$0$0$0$0$0$0$42,883
$11,595$11,595$11,595$11,595$11,595$11,595$11,595$11,595$14,081$14,081$14,081
$4,546$4,546$4,546$4,546$4,546$4,546$4,546$4,546$1,000$1,000$11,900
$23$23$23$23$23$23$23$23$839$839$10,800
$3,707$3,707$3,207$3,207$3,207$3,207$3,207$3,207$10,735$10,735$10,735
$1,660$1,660$160$160$160$160$160$160$4,206$4,206$4,206
$1,539$1,539$1,539$1,539$1,539$1,539$1,539$1,539$3,771$3,771$3,771
$1,680$1,680$1,680$1,680$1,680$1,680$1,680$1,680$2,414$2,414$2,414
$0$0$0$0$0$0$0$0$0$0$2,000
$570$570$270$270$270$270$270$270$1,836$1,836$1,836
$92$92$92$92$92$92$92$92$435$435$1,670
$0$0$0$0$0$0$0$0$850$850$1,665
$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400
$2,916$2,916$216$216$216$216$216$216$1,265$1,265$1,265
$19,111$19,111$1,111$1,111$1,111$1,111$1,111$1,111$1,111$1,111$1,111
$840$840$840$840$840$840$840$840$1,020$1,020$1,020
$243$243$243$243$243$243$243$243$952$952$952
$280$280$280$280$280$280$280$280$744$744$744
$90$90$90$90$90$90$90$90$170$170$500
$152$152$152$152$152$152$152$152$423$423$423
$41$41$41$41$41$41$41$41$323$323$323
$61$61$61$61$61$61$61$61$255$255$255
$85$85$85$85$85$85$85$85$238$238$238
$33$33$33$33$33$33$33$33$225$225$225
$27$27$27$27$27$27$27$27$136$136$136
$135$135$135$135$135$135$135$135$135$135$135
$135$135$135$135$135$135$135$135$135$135$135
$45$45$45$45$45$45$45$45$85$85$85
$9$9$9$9$9$9$9$9$68$68$68
$26$26$26$26$26$26$26$26$51$51$51
$18$18$18$18$18$18$18$18$34$34$34
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$6,471$6,471$6,471$6,471$6,471$6,471$6,471$6,471$0$0$0
$3,933$3,933$3,933$3,933$3,933$3,933$3,933$3,933$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$156$156$156$156$156$156$156$156$0$0$0
$16$16$16$16$16$16$16$16$0$0$0
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$0$0$0
$300$300$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$60$60$60$60$60$60$60$60$0$0$0
$180$180$180$180$180$180$180$180$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$500$500$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$60$60$60$60$60$60$60$60$0$0$0
$240$240$240$240$240$240$240$240$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$103$103$103$103$103$103$103$103$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$188$188$188$188$188$188$188$188$0$0$0
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$0$0$0
Showing 1 to 60 of 60 entries