Recommended Expenditures	Options Revenues Expenditures General Fund Contribution FTEs 2017-18 Adjusted 2017-18 Adopted 2017-18 Recommended 2016-17 Actual Change from 2017-18 Projected Change from 2016-17 Adjusted Change from 2016-17 Adopted Change from 2016-17 Actual

By Program	2017-18 Recommended	Change from 2016-17 Adopted
Administration & Support	$2,872,154 14%	$119,151 4.3%
Permitting	$13,207,273 65%	$600,616 4.8%
Coastal Mitigation	$1,288,812 6%	$248,144 23.8%
Code Enforcement	$598,000 3%	$42,682 7.7%
Long Range Planning	$2,371,216 12%	$21,055 0.9%
Total Department	$20,337,455 100%	$1,031,648 5.3%