Budget Search
County
Budget Division : PLANNING
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
541100 - ADMINISTRATION
 
$652,685
5%
$857,134
6%
$204,449
23.9%
541300 - PLAN DEPT-SUPPORT SERVICES
 
$2,073,884
17%
$2,406,656
16%
$332,772
13.8%
541500 - PLAN DEPT-BUILDING INSPECTIONS
 
$2,729,763
22%
$2,552,051
17%
$177,712
7.0%
541600 - PLAN DEPT-CODE ENFORCEMENT
 
$955,263
8%
$840,434
6%
$114,829
13.7%
542100 - PLN DPT-ENVIRONMENTAL PLANNING
 
$1,441,413
12%
$1,401,247
10%
$40,166
2.9%
542200 - PLAN DEPT-PROJECT REVIEW
 
$1,766,493
14%
$1,522,826
10%
$243,667
16.0%
542300 - PLAN DEPT-ADVANCED PLANNING
 
$789,672
6%
$1,415,217
10%
$625,545
44.2%
542700 - PLANNING - ZONING COUNTER
 
$853,252
7%
$890,958
6%
$37,706
4.2%
543100 - PLANNING-HOUSING
 
$812,082
7%
$1,098,994
7%
$286,912
26.1%
543510 - PLANNING - GRANTS
 
$125,000
1%
$1,690,016
12%
$1,565,016
92.6%
Total
 
$12,199,507
100%
$14,675,533
100%
$2,476,026
16.9%