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Budget Year / Version:

Housing and Communty Affairs Departments

138.1MTotal
Budget
387.93Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
83803.854Housing and Community Affairs126.00 83803854.00drill down
48581.133Permitting Services255.03 48581133.00drill down
4180.782Economic Development Fund1.00 4180782.00drill down
1532.515Agriculture 5.90 1532515.00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Housing and Community Affairs66297423.0053050173.0061695819.0061744469.0068414227.0068448485.0069398865.0076759542.0079154027.0078527281.0083803854.00
Permitting Services41447971.0040699250.0038901977.0038901977.0041067049.0041067049.0041692529.0041662896.0045389509.0045659555.0048581133.00
Economic Development Fund5481458.005159418.004490677.004490677.003996325.003996325.004011982.003455739.003469168.004169168.004180782.00
Agriculture 1001611.00991853.00993865.001018865.001065396.001066776.001360493.001360342.001455952.001455952.001532515.00
Economic Development0.000.000.000.000.000.000.000.000.000.000.00