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Budget Year / Version:

Solid Waste Services
Gude Landfill Program

Personnel Costs & Operating Expenses

0.71MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
565.629565629drill down
143.104143104drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
11920191192019559005559005565629
175910.73175910.73136364.3136364.3143104.22