FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Planning & Permitting

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

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

3,012,817

3,550,620

4,225,526

4,618,551

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

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

5,331,124 33,008,648 42,565,298

5,475,181

-

TOTAL

10,093,732

Expenses by Category Personnel

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

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

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

9,200,279

Operating

893,453

Capital

- -

Reimbursements

(2,293)

(742)

(2,491)

TOTAL

24,386,187

29,100,965

42,565,298

10,093,732

Expenses by Fund General Fund

6,893,058 17,492,379

7,680,798 21,422,307

9,556,650 33,008,648

10,093,732

Agricultural Preservation

- -

Grants

750

(2,140)

-

TOTAL

24,386,187

29,100,965

42,565,298

10,093,732

Full-Time Equivalents

68.50

75.50

78.00

78.00

In FY24, a new Office of Agriculture was formed to include Agriculturual Preservation. Please see the County Administration table for FY25 budget information for that program.

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