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Budget Year / Version:

Housing and Communty Affairs Departments

137.9MTotal
Budget
385.93Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
83700.639Housing and Community Affairs125.00 83700639.00drill down
48487.764Permitting Services254.03 48487764.00drill 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 REC2026 APPR
Housing and Community Affairs66297423.0053050173.0061695819.0061744469.0068414227.0068448485.0069398865.0076759542.0079154027.0078527281.0083803854.0083700639.00
Permitting Services41447971.0040699250.0038901977.0038901977.0041067049.0041067049.0041692529.0041662896.0045389509.0045659555.0048581133.0048487764.00
Economic Development Fund5481458.005159418.004490677.004490677.003996325.003996325.004011982.003455739.003469168.004169168.004180782.004180782.00
Agriculture 1001611.00991853.00993865.001018865.001065396.001066776.001360493.001360342.001455952.001455952.001532515.001532515.00
Economic Development0.000.000.000.000.000.000.000.000.000.000.000.00