up
Budget Year / Version:

Solid Waste Services
Commercial Recycling Program

Personnel Costs & Operating Expenses

1.94MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1044.0281044028drill down
899.733899733drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1111577.671111577.671154329.871154329.871044027.82
818439818439939566939566899733