Financial Search
County
Department : PLANNING
2023-24 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Division2023-24 Adopted 2022-23 Adopted Variance from 2022-23 Adopted
5410 – ADMINISTRATION/PERMIT SERVICES
 
$9,941,977
55%
$10,554,572
53%
$612,595
5.8%
5420 – PLANNING & ZONING
 
$5,650,215
31%
$4,681,564
24%
$968,651
20.7%
5430 – HOUSING
 
$913,919
5%
$902,796
5%
$11,123
1.2%
5435 – PLANNING - GRANTS
 
$1,734,485
10%
$3,704,769
19%
$1,970,284
53.2%
Total
 
$18,240,596
100%
$19,843,701
100%
$1,603,105
8.1%