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Budget Explorer

FY2015 · Operating Use

Adopted

Planning and Code Compliance

General Fund department appropriation

FY2015

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 FY2015 adopted amount was higher by $41,306.

+3.2%

Annual figures: FY2011–FY2015

A continuous five-year trend is not shown because one or more annual figures were not published.

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

$1,349,380$1,308,074FY2014: $1,308,074FY2015: $1,349,380FY11FY12FY13FY14FY15FY2014FY2015
Annual figures and sources in this chart
Annual adopted dollars figures from FY2011 through FY2015
YearAmountSource
FY2011Not published—
FY2012Not published—
FY2013Not published—
FY2014$1,308,074FY2014-15, p.59
FY2015$1,349,380FY2014-15, p.59
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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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. FY2015
    Adopted$1,349,380
  2. FY2014
    Adopted$1,308,074

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