FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Planning & Permitting

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Planning & Development Review

2,712,321 3,396,596 9,507,167 15,616,084

3,012,817 3,880,991 17,492,379 24,386,187

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

4,225,526 5,331,124 33,008,648 42,565,298

Permits & Inspections Agricultural Preservation

TOTAL

Expenses by Category Personnel

5,872,578 3,645,359 6,102,740

6,588,669 4,870,945 12,928,866

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

9,183,953 7,177,302 26,206,534

Operating

Capital

Reimbursements

(4,593)

(2,293)

(2,491)

(2,491)

TOTAL

15,616,084

24,386,187

43,513,354

42,565,298

Expenses by Fund General Fund

6,051,830 9,507,167

6,893,058 17,492,379

8,833,695 34,679,659

9,556,650 33,008,648

Agricultural Preservation

Grants

57,087

750

-

-

15,616,084

24,386,187

43,513,354

42,565,298

TOTAL

Full-Time Equivalents

65.50

68.50

75.50

78.00

331