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Budget Year / Version:

Solid Waste Services
Transfer Station Program

Personnel Costs & Operating Expenses

8.7MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7193.1917193191drill down
1502.5631502563drill 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
32193763219376387051838705187193191
1723575.511723575.511452660.221452660.221502563.43