FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Planning & Permitting Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Planning & Development Review

2,379,490 3,643,781 12,260,238 18,283,509

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

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

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

Permits & Inspections Agricultural Preservation

TOTAL

Expenses by Category Personnel

5,661,390 4,256,451 8,365,668

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

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

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

Operating

Capital

Recoveries

-

-

(2,491)

(2,491)

TOTAL

18,283,509

20,314,397

24,222,161

30,184,628

Expenses by Fund General Fund

6,023,271 12,263,977

6,133,895 13,451,010

6,958,512 17,263,649

7,423,882 22,760,746

Agricultural Preservation

Grants

(3,739)

729,492

-

-

TOTAL

18,283,509

20,314,397

24,222,161

30,184,628

Full-Time Equivalents

57.00

65.50

65.50

68.50

305