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Budget Year / Version:

Solid Waste Services
Out Of County Refuse Disposal Program

Personnel Costs & Operating Expenses

12.88MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
12747.61612747616drill down
136.07136070drill 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
1158793311587933121514821215148212747616
130677130677145270.4145270.4136070.1