FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Planning & Permitting Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Planning & Development Review

2,741,681 3,544,127 14,028,589 20,314,397

2,712,321 3,396,596 9,506,087 15,615,004

3,055,278 4,368,604 22,760,746 30,184,628

3,748,699 5,084,996 34,679,659 43,513,354

Permits & Inspections Agricultural Preservation

TOTAL

Expenses by Category Personnel

5,967,340 6,583,407 7,763,650

5,872,578 3,644,279 6,102,740

7,066,350 5,226,398 17,894,371

8,242,850 9,763,804 25,509,191

Operating

Capital

Reimbursements

-

(4,593)

(2,491)

(2,491)

TOTAL

20,314,397

15,615,004

30,184,628

43,513,354

Expenses by Fund General Fund

6,133,895 13,451,010

6,051,830 9,506,087

7,423,882 22,760,746

8,833,695 34,679,659

Agricultural Preservation

Grants

729,492

57,087

-

-

TOTAL

20,314,397

15,615,004

30,184,628

43,513,354

Full-Time Equivalents

65.50

65.50

68.50

75.50

315