FY2026 Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Planning & Permitting

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Planning & Development Review Permits & Inspections Agricultural Preservation

3,550,620

4,713,056

4,573,153

4,883,199

4,131,188 21,419,157 29,100,965

4,574,146 19,037,973 28,325,175

5,475,181

5,305,312

-

-

TOTAL

10,048,334

10,188,511

Expenses by Category Personnel

7,405,103 9,215,030 12,481,574

8,248,707 7,794,824 12,287,255

9,200,279

9,343,953

Operating

848,055

844,558

Capital

- -

- -

Reimbursements

(742)

(5,611)

TOTAL

29,100,965

28,325,175

10,048,334

10,188,511

Expenses by Fund General Fund

7,680,798 21,422,307

8,563,649 19,037,973

10,048,334

10,188,511

Agricultural Preservation

- -

- -

Grants

(2,140)

723,553

TOTAL

29,100,965

28,325,175

10,048,334

10,188,511

Full-Time Equivalents

75.50

78.00

78.00

79.00

In FY24, a new Office of Agriculture was formed to include Agriculturual Preservation. Please see the County Administration table for prior year's financial data.

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