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Budget Explorer

FY2026 · Operating Use

Adopted

Community Planning and Development

Broad category in the General Fund operating overview

FY2026

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 FY2026 adopted amount was higher by $344,954.

+6.1%

Five-year trend: FY2022–FY2026

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

Up $980,741 (+19.7%) from FY2022 to FY2026.

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

$5,960,845$4,980,104FY2022: $4,980,104FY2023: $5,066,157FY2024: $5,496,367FY2025: $5,615,891FY2026: $5,960,845FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$4,980,104FY2024-25, p.35
FY2023$5,066,157FY2024-25, p.35
FY2024$5,496,367FY2026, p.35
FY2025$5,615,891FY2026, p.35
FY2026$5,960,845FY2026, p.35
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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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. FY2026
    Adopted$5,960,845
    FY2026, p.35printed as “Department of Planning and Development”
  2. FY2025
    Adopted$5,615,891
    as printed in FY2026, p.35printed as “Department of Planning and Development”
  3. FY2024
    Adopted$5,496,367
    as printed in FY2026, p.35printed as “Department of Planning and Development”
  4. FY2023
    Adopted$5,066,157
    as printed in FY2024-25, p.35
  5. FY2022
    Adopted$4,980,104
    as printed in FY2024-25, p.35
  6. FY2021
    Adopted$23,160,075
    FY2020-21, p.37printed as “Community Development and Planning”
  7. FY2020
    Adopted$23,123,492
    FY2020-21, p.37printed as “Community Development and Planning”
  8. FY2019
    Adopted$22,268,159
    as printed in FY2020-21, p.37printed as “Community Development and Planning”
  9. FY2018
    Adopted$21,915,224
    as printed in FY2020-21, p.37printed as “Community Development and Planning”
  10. FY2017
    Adopted$20,619,770
    as printed in FY2018-19, p.35printed as “Community Development and Planning”
  11. FY2016
    Adopted$20,411,544
    as printed in FY2018-19, p.35printed as “Community Development and Planning”
  12. FY2015
    Adopted$18,511,551
    as printed in FY2016-17, p.37printed as “Community Development and Planning”
  13. FY2014
    Adopted$18,175,238
    as printed in FY2016-17, p.37printed as “Community Development and Planning”
  14. FY2013
    Adopted$16,916,419
    as printed in FY2014-15, p.37printed as “Community Development and Planning”
  15. FY2012
    Adopted$16,632,570
    as printed in FY2014-15, p.37printed as “Community Development and Planning”

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