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Budget Year / Version:

Out Of County Refuse Disposal Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Out Of County Refuse Disposal Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

12.3MTotal
Budget
2Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses1 12151482drill down
Personnel Costs1 145270drill down

Out Of County Refuse Disposal Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses11587933115879331215148212151482
Personnel Costs130677130677145270145270