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ADOPTED | BUDGET

PLANNING AND INSPECTIONS

GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED

ADMINISTRATION $0 $0 $0 $0
INSPECTION AND PERMITTING $974,921 $1,054,201 $1,060,222 $1,108,986
PLANNING AND ZONING $316,681 $327,802 $328,299 $414,040
TOTAL $1,291,602 $1,382,003 $1,388,521 $1,523,026

EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED

PERSONNEL SERVICES $1,135,541 $1,188,246 $1,190,162 $1,312,541
SERVICES $42,064 $67,547 $67,547 $67,247

MAINTENANCE $0 $0 $0 $0
SUPPLIES $11,956 $15,339 $19,941 $15,639

MISCELLANEOUS $0 $0 $0 $0

INTERNAL ALLOCATIONS $102,041 $110,871 $110,871 $127,599
TOTAL $1,291,602 $1,382,003 $1,388,521 $1,523,026

230 NRH | TEXAS