Auditor-Controller

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County

Fund Type : GENERAL FUND

Department : PLANNING

Character : SALARIES AND EMPLOYEE BENEF

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.

By Division	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
5410 – ADMINISTRATION/PERMIT SERVICES	$6,374,007 49%	$5,577,986 47%	$796,021 14.3%
5420 – PLANNING & ZONING	$5,844,752 45%	$5,530,391 47%	$314,361 5.7%
5430 – HOUSING	$681,055 5%	$665,057 6%	$15,998 2.4%

Total	$12,899,814 100%	$11,773,434 100%	$1,126,380 9.6%