Skip to main content
Budget Explorer

FY2019 · Operating Use

Adopted

Planning and Code Compliance

General Fund department appropriation

FY2019

How has it changed?

Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.

The spending or funding plan approved by County Council for each fiscal year.

The FY2019 adopted amount was higher by $75,259.

+1.6%

Five-year trend: FY2015–FY2019

One continuous line is shown because all five annual figures use this same published basis.

Up $1,582,189 (+50.9%) from FY2015 to FY2019.

Select a year on the chart to open its adopted budget detail page.

$4,690,825$3,108,636FY2015: $3,108,636FY2016: $4,063,824FY2017: $4,144,517FY2018: $4,615,566FY2019: $4,690,825FY15FY16FY17FY18FY19FY2015FY2016FY2017FY2018FY2019
Annual figures and sources in this chart
Annual adopted dollars figures from FY2015 through FY2019
YearAmountSource
FY2015$3,108,636FY2014-15, p.59
FY2016$4,063,824FY2016-17, p.59
FY2017$4,144,517FY2016-17, p.59
FY2018$4,615,566FY2018-19, p.59
FY2019$4,690,825FY2018-19, p.59
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
Download this series (CSV)

Does a figure or citation look wrong? Report an error

What this site covers for the General Fund

Covered

Complete at operating-overview category level; department detail is a separate view

History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

  1. FY2019
    Adopted$4,690,825
    FY2018-19, p.59
  2. FY2018
    Adopted$4,615,566
    FY2018-19, p.59
  3. FY2017
    Adopted$4,144,517
    FY2016-17, p.59
  4. FY2016
    Adopted$4,063,824
    FY2016-17, p.59
  5. FY2015
    Adopted$3,108,636
    FY2014-15, p.59
  6. FY2014
    Adopted$3,089,414
    FY2014-15, p.59

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.