up
Budget Year / Version:

Solid Waste Services
Recycling Center Program

Personnel Costs & Operating Expenses

7.24MTotal
Budget
4.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6749.0016749001drill down
486.053486053drill 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
59860495986049649794464979446749001
231991.42231991.42491281.52491281.52486052.95