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Expenditure and Personnel Summary - Code Enforcement
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 291,398 282,678 294,830 633,877
Operating Expenses 87,477 115,618 110,476 164,504
Totals $ 378,875 $ 398,296 $ 405,306 $ 798,381
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 5.00 5.00 -
162
