up
Budget Year / Version:

Solid Waste Services
Transfer Station Program

Personnel Costs & Operating Expenses

5.32MTotal
Budget
14.00Total
FTEs

ExpensesAppropriationGraph of Total
3870518drill down
1452660drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
3219381.323219381.323219381.323219381.32
1723581.321723581.321723581.321723581.32