FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Planning & Permitting Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Planning & Development Review

2,264,510 3,478,470 10,946,000 16,688,980

2,379,490 3,643,781 12,263,977 18,287,248

2,727,819 4,276,614 15,820,662 22,825,095

2,863,900 4,094,612 17,263,649 24,222,161

Permits & Inspections Agricultural Preservation

TOTAL

Expenses by Category Personnel

5,333,767 4,084,584 7,270,629

5,661,390 4,260,190 8,365,668

6,602,080 6,470,134 9,752,881

6,538,145 4,249,504 13,437,003

Operating

Capital

Recoveries

-

-

-

(2,491)

TOTAL

16,688,980

18,287,248

22,825,095

24,222,161

Expenses by Fund General Fund

5,742,980 10,505,516

6,023,271 12,263,977

7,004,433 15,820,662

6,958,512 17,263,649

Agricultural Preservation

Grants

440,484

-

-

-

TOTAL

16,688,980

18,287,248

22,825,095

24,222,161

Full-Time Equivalents

57.00

57.00

65.50

65.50

280