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Budget Year / Version:

Residential Collection Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Environmental Protection's Residential Collection 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

27.6MTotal
Budget
58Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses29 24468011drill down
Personnel Costs29 3153130drill down

Residential Collection 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 Expenses24292137242921372446801124468011
Personnel Costs3023332302333231531303153130